Hello,
We have been entering the input tax details in 3b monthly, it is not much so we don't care about refunds right now. We do only export using LUT( without tax ).
Eventually we would importing some stuff and would need to submit taxes for it, we will need refund for that. How do we work with that?
We can still wait for 5months or so to get the refund, we just don't want the hassle to go to the GST office and do it there. Online would be best.
Any ideas/suggesstions?
Thanks
CAclubindia
