I have downloaded GST RFd 01 from from portal.but adding in sale was
b2c sale when selet this row shows 01-07-17 date .How to remove it .I allpplied for ft 17-18 refund application.The ITC credit balance showing upto date rs 234000/- it is required to apply for refund file 17-18,18-19 and 19-20 three years separate forms
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GST ITC credit balalnce refund
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Are you into exports or supplies to SEZ or your products fall under inverted structure??
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