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GST REFUND - INVERTED DUTY STRUCTURE., Goods and Services Tax - GST

Issue Id: - 114415
Dated: 20-12-2018
By:- SAFETAB LIFESCIENCE
GST REFUND - INVERTED DUTY STRUCTURE.

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Dear Experts,

We are eligible for applying refund of ITC accumulated in Credit Ledger. What is the current proceedure. We will submit RFD-01A by online and RFD-01 manually with required documents such as Form 1-A, Credit Ledger copy, filed returns copy etc. physically. We know the calculations of elegible refund also

My major question in this regard is, whether we have to upload all ITC taken INPUT invoices in GST portal (or) we have to upload ITC elgible invoices (i.e) Input invoices with 18% and 28% GST since our final product is of 12 % GST. Kindly guide us please.

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1 Dated: 5-1-2019
By:- Abhishek Sethi

Basis Notification No 74/2018- CGST, wherein updated form has been notified, it appears that only input invoices shall be uploaded (not input services or capital goods)


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