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GST refund of excess cash ledger

235 views 4 replies
sir, my client cash ledger rs.7200, I will apply refund but some deficiency to refused refund due to non submitted supporting documents.

what documents will I enclose sir ?
rs.7200 is GST late fee penalty waive amount.
pls explain sir
Replies (4)
Need to submit :

Copy of RFD 01 with ARN filed
copy of Return & along with Challan
Copy of rfd 01 with Arn filled means?

copy of RFD 01 file online

Dear Pankaj Sir

I Have filled RFD 01 related to excess cash balance in E-Cash Ledger

I wants to know that whether only RFD 01 copy required to deposite in department or any other documents required for refund


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