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
Menu
GST ITC credit balalnce refund
Replies (1)
Are you into exports or supplies to SEZ or your products fall under inverted structure??
Recent Topics :
- Foreign remittance
- Affordable Residential Flats in Gurgaon
- Manufacturing
- TAN REGISTRATION ON E-FILLING SITE
- Form 10-IEA – Continuing Old Regime
- Income tax act 2026
- Belated Return where Form 10IEA filed this year to
- GST Reconciliation Tool (2A vs Books) - looking fo
- TDS ON PF FORM 19 WITHDRAWAL
- Can a virtual office in Mumbai be used for company
Related Topics :
CAclubindia
