I have one query regarding gst refund on inverted duty structure..
suppose for 8-9 months there is a refund as per formula and for remaining 3-4 months there's a negative figure as per formula, then for that negative figure's month gst refund application can be made as NIL or one has to paid payment??
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Gst Refund on Inverted duty structure
Replies (1)
Yes "No refund Application" need to file
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