Deficiency Memo

Others 227 views 4 replies

Hello, After filing RFD-01 for Exports without payment of Tax, I got deficiency memo stating:

1. Nature of Business with flow charts.

2. ITC with descripttions.

I am not able to understand the descrepancies. Can anyone help on this.

 


Attached File : 2006002 20240215172340 zd060224010179s rfd03.pdf downloaded: 10 times
Replies (4)
Flow chart means how to move your goods from manufacturer to wholesaller to export etc.

and ITC descripttion means item name, seller name, purchase rate taxable amount, gst etc.

Dear Bhupendra Kumar,

I think you haven't understood my question.

I have asked with reference to GST refund and practical solutions for these deficiencies and not the meaning.

GST official asked you to apply fresh application for refund. Go through all supporting documents once again. Then upload again.

Thanks 

Deficiency memo , export details required


CCI Pro

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