GST REFUND Due To Minus Cash Ledger For Composition Dealer
This query is : Resolved
18 May 2022
I am Composition Dealer , Due to Negative Liability issue My cash Ladger Was Negative , So I paid that amount , as per department advisory u can claim Refund BY RFD01 Form, But i cant Create Refund Request as error show Refund cannot Claimed as the return (GSTR3B , GSTR4, GSTR5) has not been filed up to March-2019-20.. Whereas I have Filled all GSTR 4 Return.
What is the Solution for this Particular Problem. how to Claim Refund ?
What is the Solution for this Particular Problem. how to Claim Refund ?
07 July 2024
To claim a refund under GST, verify GSTR 4 filings, resolve errors, verify supporting documents, file the RFD-01 refund application, and contact the GST Helpdesk if errors persist. These steps ensure all requirements are met, allowing you to successfully claim your refund under the Composition Scheme.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS on Consultancy- Non DTAA
- Depreciation of fixed assets- coop housing society in mumbai
- Reopen of assessment proceeding
- COMMERCIAL INVOICE FOR MATERIAL AND FREIGHT
- EPF FULL & FINAL RULES IN 2026
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- Reprocessing of rectification order AY 2025-26
- FTS Taxable under 115A
- Rental income gst and it purpose
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
