table 9b does not have selection Refund under type of note.
How to show advance refunded due cancellation of order. Advance rec'd in August and shown in return.
Refund made in December.
Error shows up as RET191193
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Advance refund in GSTR1
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How to show in GSTR1 advance refunded due cancellation of order in subsequent months.. please advise.
How to show in GSTR1 advance refunded due cancellation of order in subsequent months.. please advise.
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