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Refund of inverted tax structure


Bharat Shokeen   09 October 2019

Bharat Shokeen

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can job work be considered as a inverted supply for claiming refund of accumulated ITC?

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RAJA P M ("Do the Right Thing...!!!")     09 October 2019

RAJA P M
"Do the Right Thing...!!!" 
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Can You elaborate with details...?
is from the view of service provider or recipient...?

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sumit jain   09 October 2019

sumit jain

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Gst rates for inputs n output?

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Bharat Shokeen   09 October 2019

Bharat Shokeen

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Service provider is claiming refund , who also do job work along with manufacturing (textile industry). now can he consider job work supply as inverted supply??

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sumit jain   09 October 2019

sumit jain

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No bcoz job work supply rate is 5 % n inputs used for job work supply is only payment of wages done to labours

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CA Dhruva Kalamanji (Chartered Accountant )     09 October 2019

CA Dhruva Kalamanji
Chartered Accountant  
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Inverted tax structure generally occur in case of supply of goods. supply of services generally wont fall under this category. to claim refund under inverted tax structure one to one relation to be established between input and output.

as a special case for providing job work service if he is procuring some outside services at higher rates then he can opt. this usually wont occur.


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