dear sir,
when I file gst rate 18% after that reduce 12% GST what is the procedure of get the refund
thanks
R.Suvitha
3 Replies
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 16 May 2019
Refund !!!! No cannot cliam , only your output liability will be reduce by issuing credit Note
Priya Kashyap
(Student)
(7053 Points)
Replied 17 May 2019
@ pankaj sir can credit note be issued if recepient is not willing to accept it as it would reduce his credit..
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