Menu
Refund 01 unable to file
After paying the negative laibility i have still some cash balance in cash ledger i want to claim the negative liablity through rfd01 but it is asking for year and month which year to put in that coloum while putting the month of registration its showing that gstr3b gstr4 or gstr5 not filed what to do how to file plz clarify
Replies (1)
Same error Occurred in my case also pls provide suitable solution
Recent Topic
- Dividend difference in 26AS, AIS, TIS
- 194JB INCOME
- Filing ITR3 where income under section 44AD with L
- What is superannuation fund
- GST Refund of input services under Inverted Duty S
- Dividend Reporting
- Real operational bottlenecks after firms use Tally
- Purchase return under gst
- Long Term Capital Loss - cannot be carried forward
- Cross-utilization of ITC between Trading and Resta
Related Topics
CAclubindia
