cess refund
Vijay Baraiya (Advocate) (271 Points)
25 March 2019maine cess py 17-18 ka feb-19 mai 3b ke andar credit itc dala huva hai to kese muje RFD 01 ke andar file karna hai refund ke liye
Vijay Baraiya (Advocate) (271 Points)
25 March 2019
g mahesh Mundra
(Business and tax consultant)
(3293 Points)
Replied 25 March 2019
Sanket Galande
(CA-Inter)
(126 Points)
Replied 25 March 2019
Refund of ITC in credit Ledger is available only in case of Inverted Duty Structure, In all other cases no refund of ITC is allowed.
Vijay Baraiya
(Advocate)
(271 Points)
Replied 25 March 2019
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)