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Gst refund inverted

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(Querist)
18 August 2021 Hai All,

In case of refund under Inverted duty structure should I take GSTR 2B/ GSTR 2A, because the definition of "Net ITC" says input Claimed, we will take input of whatever is reflected in 2B so while refund filling i should consider 2B only Am i correct?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
18 August 2021 Yes, you should consider 2B only.
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