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Refund IGST
I have paid IGST Rs. 20000/ and set off it. next month I realise that I had to pay 17000/ only. while no balance showing in cash ledger because I had set off last month.how can I get refund.
Replies (2)
Means u have put wrong output liab
If You are set off then It's not available in Cash Ledger and No way for claim Refund...
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