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practical problem of gst refund


Sanjiv Rajpoot   06 January 2019

Sanjiv Rajpoot

 450 likes  3157 points

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if i am aa exporter of service i want claim of refund but i have a one invoice whose amount approx 70000 and a credit note are issued against above invoice aprrox amount 20000 then how it shown in SO3 Because there is no place for shown credit note


if anybody know the answer plz tell me


thanks in advance
regards
sanjiv kumar

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avater

pritesh (CA Final student)     06 January 2019

pritesh
CA Final student 
 390 likes  7055 points

View Profile | My Other Post

.......SO3??????

avater

Sanjiv Rajpoot   06 January 2019

Sanjiv Rajpoot

 450 likes  3157 points

View Profile | My Other Post

so3 is excel template getting from gst department it contain firc details

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