what is procedure to take refund of our gst input of
March 2020.
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GST refund
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Quick Summary
Elobrate with more details...
TYPE OF REFUND ??
Its a complex procedure .You need to sumit everything regarding sales purchase payment through bank .FIRC number of each invoice.ARN generated after submission online in hard copy to department.
Further more you need to file refund online quarter wise of each export you made mentioning your FIRC against said invoices mentioning date and invoice number.
Further more you need to file refund online quarter wise of each export you made mentioning your FIRC against said invoices mentioning date and invoice number.
Thanks
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