Regarding inverted duty outward supplies

Rajiv (Senior Accounts Officer)   (1548 Points)

27 August 2018  

Good Morning to All Expert,

Again i came to knew about Inverted Duty Supplies for apply for refund under GST.

Sir Suppose I have following input in the month of July 2018 Gst Rate Amount

1 IGST 18% 150000

2 IGST 12% 125000

3 IGST 28 % 140000

4 CGST & SGST 12% = 145000 T

otal INPUT = 560000

And Sir GST on Sale Output detail Following

1 IGST 18% = 75000

2 IGST 12% = 25000

3 IGSt 28% = 30000

4 CGST & SGST12 %= 55000 Total Amount = 185000

So Expert in that Case I Have Refund ( credit ledger) = 560000-185000 = 375000

Expert please tell me only that how will i make Inverted outward supply for getting refund. because different type tax rate are hare . please suggest please. ???????