Just a moment...

Top
Help
×

By creating an account you can:

Logo TaxTMI
>
Call Us / Help / Feedback

Contact Us At :

E-mail: [email protected]

Call / WhatsApp at: +91 99117 96707

For more information, Check Contact Us

FAQs :

To know Frequently Asked Questions, Check FAQs

Most Asked Video Tutorials :

For more tutorials, Check Video Tutorials

Submit Feedback/Suggestion :

Email :
Please provide your email address so we can follow up on your feedback.
Category :
Description :
Min 15 characters0/2000
TMI Blog
Home / RSS

Detail of sale invoices in inverted tax refund application

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....etail of sale invoices in inverted tax refund application<br> Query (Issue) Started By: - KARAN VERMA Dated:- 26-2-2020 Last Reply Date:- 27-2-2020 Goods and Services Tax - GST<br>Got 1 Reply<br>GST<b....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....r>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 o....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....r 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. Reply ....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....By CAVenkataprasad Pasupuleti: The Reply: I think you have to give only inverted duty sales.<br> Discussion Forum - Knowledge Sharing ....