Gst refund(inverted duty structure)
Saurabh Boliya (21 Points)
16 February 2023Saurabh Boliya (21 Points)
16 February 2023
Arun Kumar Singh
(GST Advocate)
(15220 Points)
Replied 16 February 2023
Refund of accumulated ITC on input services will not be available under duty inverted structure.
CA Sorav Gupta
(Chartered Accountant)
(1005 Points)
Replied 16 February 2023
As per Notification No. 39/2018-CT dated 04.09.2018, the supply of services excluding the supply of exempt services shall be included in the turnover.
In case of any further queries, kindly mail me at casoravgupta @ gmail.com
Thanks & Regards
CA. Sorav Gupta
(Practicing Chartered Accountant)
GST LIVE Certification Course - 42nd Weekend Batch(With Govt Certificate)