Detail of sale invoices in inverted tax refund application

[KARAN VERMA]

Sir

My question is in case of inverted tax structure refund application, while filling detail of sale invoices in offline utility, whether we have to provide detail of inverted sale invoices only or for all sale invoices.

We have inverted sale, stores and spares sale and export on LUT sale. Whether stores/spares sale and export LUT sale invoices also included in offline utility or not.

AI Summary

Clarification on GST Refund: Include Only Inverted Duty Sales Invoices, Exclude Stores and Export on LUT Sales. In a discussion forum about Goods and Services Tax (GST), a participant inquired about the details required in an inverted tax structure refund application. Specifically, they asked if they need to include only inverted sale invoices or all sale invoices, including stores, spares, and export on LUT sales, in the offline utility. A respondent advised that only inverted duty sales should be included in the application.