Gst paid is more than claim

250 views 5 replies
purchased item at 18% get but sales at 5%gst remaining ITC cam claims
Replies (5)
Yes... Can be claim refund.
Yes. This can be claimed by way of refund in inverted duty rate structure.
Yes as per section 54, can claim refund for the same under "inverted duty structure" by filing RFD 01 online onnportal
Thanks to all and there is any time period to claim the refund
As per Section 54 its Within 2 years


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register