GSTRefund of inverted duty structure
Khan Sabab (35 Points)
21 September 2020Khan Sabab (35 Points)
21 September 2020
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 21 September 2020
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 23 September 2020
Also, Make sure while calculating the refund amount consider only inputs and the order of claiming the refund ie first under IGST then CGST and SGST equally.
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)