banner_ad

gst refund

244 views 2 replies
I am selling products on which output tax is 5%. and taking loading unloading services on which I am paying gst @ 18%.
I have rs. 30 lakhs in credit ledger. Now my ques is may I get refund of gst paid on input services under inverted duty structure?
Replies (2)
refund can be claimed because inverted duty structure means output tax is lesser than input tax .In your case loading and unloading services can be considered as input services tax

We also deal in refunds under inverted duty. In my opinion ,you are not eligible for refund under inverted duty because only inputs are considered for higher rate and input services and capital goods are excluded.

Loading unloading is input service.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details