Home Forum Goods and Services Tax - GST Month 12 2018 2018 (12) This
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GST REFUND - INVERTED DUTY STRUCTURE. - Goods and Services Tax - GSTExtract 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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