Inverted Tax Structure Scheme

Sudhir Kulshreshtha (Advocate) (179 Points)

15 July 2021

Can we file Refund under Inverted Tax Structure scheme and how ?

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8 Replies

CA. Sourav Sarkar (Chartered Accountant ) (24578 Points)
Replied 15 July 2021

Yes you can claim refund under Inverted duty structure in form RFD 01

Sudhir Kulshreshtha (Advocate) (179 Points)
Replied 15 July 2021

Thank you .. will this be auto poputated at the portal or we have to mannually submit

CA Altamush Zafar (GST Consultant) (15907 Points)
Replied 15 July 2021

Rfd-01 to be filed in the portal under refunds tab

CA. Sourav Sarkar (Chartered Accountant ) (24578 Points)
Replied 15 July 2021

You have to manually fill the form

Sudhir Kulshreshtha (Advocate) (179 Points)
Replied 15 July 2021

Thank a lot

Sudhir Kulshreshtha (Advocate) (179 Points)
Replied 15 July 2021

Is there any Time limit in filing this RFD-01 with the portal.

CA Altamush Zafar (GST Consultant) (15907 Points)
Replied 15 July 2021

2 years from the date of filing of 3b of respective month

CA. Sourav Sarkar (Chartered Accountant ) (24578 Points)
Replied 18 July 2021

2 years from the date of filing Gstr 3b

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