DEAR ALL,
WE HAVE PAID EXCESS PAYMENT OF TAX FOR LAST MONTH RETURN, HOW TO CLAIM REFUND EXCESS PAYMENT OF TAXES .
WHAT IS GST REFUND PROCESS
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GST REFUND PROCESS - EXCESS PAYMENT OF TAXES
Replies (2)
File RFD 01 online on portal
If excess amount is lying in your cash ledger, you can utilise the same in next month.
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