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Refund in gst
Hello experts. One of my client has Rs 5400 in electronic cash ledger. He has not started any business and the business is closed now. Balance in electronic ledgers is the refund of late fee paid earlier. So can he get refund of balance there in electronic cash ledger ? If yes, while filing form I have to select ‘’ Refund of excess balance in ledger’’ right ?What documents need to upload as supporting ? Kindly help me sir...
Replies (3)
Yes you can claim refund...
You have to submit
1. GSTR 3B for the period
2. Undertaking to pay if fraud involved
3. Cash Ledger
You have to submit
1. GSTR 3B for the period
2. Undertaking to pay if fraud involved
3. Cash Ledger
Yes sir, form gstr 3B already submitted till Oct 18. Nov18 and dec pending. Can I apply refund before filing Nov 18 and Dec 18 Gstr3b ? 2. ? 3. Cash ledger ?
I said you have to submit
3B, an undertaking and Pdf file for cash ledger
3B, an undertaking and Pdf file for cash ledger
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