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
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GST refund regards
Replies (3)
File RFD Form in GST Portal...
Yes as per section 54 of CGST can apply for Refund under "inverted duty structure" .
file RFD 01
file RFD 01
Thanks you so much!
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