what is procedure to take refund of our gst input of
March 2020.
Menu
GST refund
Replies (4)
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
Recent Topics :
- How Do CA Firms Manage Client Document Collection
- How do CA firms manage pending client documents du
- How to find a good CA
- Rcm on rent paid
- Clarify on GST Application
- Residential status for overseas students visitin
- Capital Gains Tax
- LTCG 112A and business loss
- FAST-DS 2026 applicability: foreign employee share
- NRI Property Sale in India: TDS Rates and Key Comp
Related Topics :
CAclubindia
