Hello Sir/s,
I need your valuable advice..
My friend has been filing NIL Return since Converting FROM VAT to GST..
He has Bulk ITC, How can it be claimed or any other way around to get it adjusted..
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GST REFUND
Replies (5)
You will get refund of such excess itc
But how sir..
can you please explain
can you please explain
Itc cannot be refunded except in case of zero rated supply and reverse tax rate
Thank you sir..
Can he raise Sales invoice now & set off this year...
Can he raise Sales invoice now & set off this year...
Yes he can raise invoice now and can adjust itc
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