GST Refund under LUT
This query is : Resolved
30 October 2020
In calculating Adjusted Total T/o Its total of all branches or its the amount of one Branch?
Ex. Gujarat branch total t/o 100 and Maharashtra Branch total t/o 20.
Then For applying refund of Maharashtra In Adjusted total t/o amount is 120? or 20?
Ex. Gujarat branch total t/o 100 and Maharashtra Branch total t/o 20.
Then For applying refund of Maharashtra In Adjusted total t/o amount is 120? or 20?
30 October 2020
Oly for the registration for which you are applying for refund like in your example it will be 20.
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