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
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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