Menu
invert tax refund
for invert tax refund , sales rate is 12% and purchase rate is 5%,12%,18%,28% so I can claim this refund for input rate 18%, 28% ITC
Replies (4)
No.
Yes, you can go for the refund, but note, total ITC should be more than total Output. Refer Circular 79/2018 dated 31st December 2018.
Yes, you can go for the refund, but note, total ITC should be more than total Output. Refer Circular 79/2018 dated 31st December 2018.
Yes You can apply for refund....
Recent Threads
- Understanding section 269st
- CASH AS GIFT OR FD AS GIFT
- NPS Pre Maturity full exit taxation rules
- Planning to ceased a Business
- Taxation for sale and purchase of REIT shares
- PAN - AADHAR LINK
- RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA
- Regarding cancellation of GST Number
- GST on business receipts pre -registration
- A Restaurant registered under the Composition Sche
Related Threads
CAclubindia
