While GSTR 9 filing i found out in FY 17-18 excess tax had been paid can i adjust the same in present FY 19-20 or do i need to file the refund application. If so, what are the documents required to uploaded??
While GSTR 9 filing i found out in FY 17-18 excess tax had been paid can i adjust the same in present FY 19-20 or do i need to file the refund application. If so, what are the documents required to uploaded??
Actually i adjusted it against credit ledger, there is no cash ledger utilisation
What are the documents to be uploaded??
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
View Details
CAclubindia
