TaxTMI 
TaxTMI 
Refund in case of Inverted Duty Structure
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....efund in case of Inverted Duty Structure<br> Query (Issue) Started By: - Riya Jain Dated:- 2-6-2018 Last Reply Date:- 2-6-2018 Goods and Services Tax - GST<br>Got 2 Replies<br>GST<br>Sir In Gst refun....
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....d form of inverted duty structure ,where output tax is 12% and 18% and input tax 18% and 28% , it asks for turnover of inverted supply of goods, in that will only be 12 percent will be taken or 12% an....
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....d 18‰ both turnover.Also if only 12% turnover is to be taken, then it becomes contradictory with gst user manual where it says u have to input the sales as mentioned in column 3(1) (a) of GSTR-....
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....3B . So what do in such case please suggest. Reply By YAGAY and SUN: The Reply: We assume that since you are talking about two different products which are effected by IDS therefore, in our view bot....
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....h need to be mentioned but separately. Reply By Riya Jain: The Reply: Only one product i.e 12% one is affected by Ids. What to do in such case?<br> Discussion Forum - Knowledge Sharing ....