How to claim GST Refund of excess ITC? Please tell the proper process.....Thanx in advance.
How to claim GST Refund of excess ITC? Please tell the proper process.....Thanx in advance.
You can't claim refund of excess ITC under gst. It is to be utilized for payment of tax only.
my input credit is higher than the output that is why I have excess ITC. I am closing my company so where should I use this excess ITC?
I have a construction business. Construction has been sold so the company is to be close. Now how to claim a refund of GST?
in the case of a construction project, there is no GST to be paid after getting clearance certificate. before CC we have made GST payment but that was tiny amount now we have excess ITC as we paid GST for the purchase of goods and services.
I HAVE BY MITSKAE FILE NIL GST REFUND PLEASE LET ME KNOW THE PROCEDURE HOW TO REVISED IT.
I HAVE BY MITSKAE FILE NIL GST REFUND GST RFD 01A ITC ON EXPORT OF GOODS AND SERVICES WITHOUT PAYMENT OF TAX.
PLEASE LET ME KNOW THE PROCEDURE HOW TO REVISED IT.
Yes I have closing Stock Vinod Sir.
dear sir, due to server mistake my a/c debited 2 times for gst and later i filed RFD-01 but still i have not received my money bank.amount has been debited from credit ledger.please advice
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