Question ID :
44968
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%?
Posted by
AYUSH NAMAN SRIVASTAVA
on
Feb 26, 2026
Filed Under
GST
Both details to be entered
Posted by
Gaurav Arya on
Feb 26, 2026
Answer ID :
86092
All the outward supplied details to be provided
Posted by
CA JEET REWRI on
Mar 05, 2026
Answer ID :
86109
yes
Posted by
SIVADAS CHETTOOR on
Apr 02, 2026