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.

[Venkataprasad Pasupuleti]

I think you have to give only inverted duty sales.

AI Summary

Inverted tax refund - report only inverted-duty sale invoices in the offline utility; exclude stores/spares and export LUT sales. Invoice reporting in inverted tax refund applications must include only those outward sales that create the inverted duty condition; stores and spares sales and exports under LUT are not required to be reported in the offline utility for the refund claim.