practical problem of gst refund


Sanjiv Rajpoot   06 January 2019

Sanjiv Rajpoot

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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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pritesh (CA Final student)     06 January 2019

pritesh
CA Final student 
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.......SO3??????

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Sanjiv Rajpoot   06 January 2019

Sanjiv Rajpoot

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

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