ITC refund under inverted duty
lokesh K R (Accountent) (61 Points)
03 December 2021lokesh K R (Accountent) (61 Points)
03 December 2021
Rajendra Prasad
(Employee Private)
(1856 Points)
Replied 03 December 2021
Legally, yes you can claim refund by filing RFD-01.
CA Altamush Zafar
(GST Consultant)
(15966 Points)
Replied 03 December 2021
Yes you can claim refund if the gst rates of inputs is more than the gst rate of outputs
Live Course on Invoice Management System (IMS) - 2nd Batch(With Recording)