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GST REFUND RELATED ISSUE

soujanya duddu (1 Points)

28 October 2021  

WE HAD APPLIED GST REFUND UNDER INVERTED DUTY STRUCTURE BUT LATER THE SAME APPLICATION WAS WITHDRAWN BY US .NOW WHEN WE ARE UPLOADING JSON UTILITY IT IS SHOWING AS AN INVALID DOCUMENTS WITH ERROE MESSAGE THAT REFUND FOR THIS PERIOD WAS ALREADY CLAIMED FOR BOTH INWARD & OUTWARD DOCUMENT. HOW RESOLVE THIS ISSUE /


 1 Replies

CA Aakarsh Jain (CA in Practice) (2895 Points)
Replied 31 October 2021

Wait for sometime and your issue will be automatically resolved

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