Question ID : 21574

GST REFUND- STATEMENT-1A- GST INVERTED DUTY STRUCTURE REFUND

While applying for a GST Inverted Duty Refund, in Statement 1A, do I need to provide details of all my sales, or only those sales at a lower rate? Inward supplies are at 18% and outward supplies are at 5% and 18%. So, whether the outward supplies of 5% to be entered in Statement 1A or both 5% and 18%?

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