I have sale to SEZ on September 2022. When I claim GST refund, it show first apply for previous year. I have not sale to SEZ before.
what can I do?
Menu
GST REFUND ON SUPPLY TO SEZ
Replies (2)
Quick Summary
File nil refund
if u want any help about refund
visit www.rathoretaxconsultant.com
if u want any help about refund
visit www.rathoretaxconsultant.com
For previous period u need to nil gst refund
Recent Topics :
- NRI, ITR-2 FY 2025-26: AIS Part B2 (SFT) shows hig
- Generate E-Way Bill for 4 Nos. Suppliers Involveme
- Section 54F Exemption
- Would you use a free, open-source alternative to s
- Business & Finance
- Report in GSTR 1 ( Credit Note ) for Wrong GST Rat
- Reply of summons issued under section 70 of the cg
- How to Bulk GSTIN Number Verify and Validation
- OPC Annual Filing Defaults – Need Guidance t
- OPC Annual Filing Defaults – Need Guidance t
Related Topics :
CAclubindia
