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 12:00AM