Gst refund inverted
This query is : Resolved
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?
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?
18 August 2021
Yes, you should consider 2B only.
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