GST refund regards

281 views
User Avatar

Accountant
385 Points Posted on 19 February 2020
Dear Sir,

one of my client working Government contract (fencing work)... client received Input GST 18% but my client paid (out put) GST 12%

how Can we apply refund ?

Thanks,
R.Suvitha
0 Reply Share Follow
On 19 February 2020 at 12:27 Report
Replies (3)
Quick Summary
This discussion addresses how a client engaged in government fencing work can claim a GST refund. The client paid 12% output GST while receiving 18% input GST, creating an 'inverted duty structure'. The recommended solution is to file Form RFD-01 on the GST portal, as per Section 54 of the CGST Act, to apply for the refund.

User Avatar

"Do the Right Thing...!!!"
128162 Points Posted on 19 February 2020
File RFD Form in GST Portal...
Reply
On 19 February 2020 at 15:01
User Avatar

GST Practitioner
55067 Points Posted on 19 February 2020
Yes as per section 54 of CGST can apply for Refund under "inverted duty structure" .
file RFD 01
1 Reply
On 19 February 2020 at 16:30
User Avatar

Accountant
385 Points Posted on 19 February 2020
Thanks you so much!
Reply
On 19 February 2020 at 17:44

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. Criteria to hire an article
  2. Guidence requested for a Finance Professional with
  3. Expert Opinion Required – Form 140 Gross Amo
  4. WRONG TAX DEMAND - formal responses , rectificatio
  5. Foreign remittance
  6. Affordable Residential Flats in Gurgaon
  7. Manufacturing
  8. TAN REGISTRATION ON E-FILLING SITE
  9. Form 10-IEA – Continuing Old Regime
  10. Income tax act 2026

More recent discussions | Post

Related Topics :

Loading