DEAR SIR,
FOR THE TAX PERIOD JULY'2018, OUR ELIGIBLE REFUND AMOUNT IS RS.68,79,031/-. WE HAVE CLAIMED THE FULL AMOUNT ODF RS.68,79,031/- IN CGST LEDGER. BUT LOCAL TAX AUTHORIRITIES ARE INFORMIN THAT, WE HAVE T CLAIM THE REFUND AMOUNT IN PRODATA BASIS IN IGST/CGST/SGST ONLY. KINDLY CLARIFY WHICH IS CORRECT.
Attached File : 1976803 20180901190241 gst rfd 01a 33aaacj5438j1zl expwop 201807 form 1 .pdf downloaded: 57 times
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