if we have vat excess in Return ending 30.06.17 and also stock 400000 as on 30.06.17 these stock Will sale in July 17 and old stock have been cleared.now sales GsT refund 40 or 60 Tax.
please tell us how can refund in Trans 1
Rohit Bhatia (Accounts Service) (331 Points)
05 September 2017
CAclubindia
