#inverted duty

1 article

Refund of accumulated ITC: Annexure-B goes offline-utility

GST refund of accumulated ITC: Annexure-B must now be filed through the offline utility

Refunds of accumulated ITC for exports, SEZ supplies and inverted duty now need Annexure-B in GSTN's Excel utility instead of a PDF. How to split invoices and avoid validation errors.

12 Nov 20261 min read