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urgent sir
one IFB service agency.running past one year.suddenly they close the agency.they have stock for rs 80000.IFB NEVER RETURN THE STOCK.IN GST ITC CASH RS 165000.HOW I CLOSE THE STOCK IN GST.IF CLAIM IS POSSIBLE IN THE CASE.PLZ ANY ONE GIVE YOUR VALUBLE SUGGESTION SIR
Replies (2)
First of all pay GST on closing stock , & for remaining balance in Electronic cash ledger , you can claim Refund .
File Rfd 01 online online on portal for refund.
File Rfd 01 online online on portal for refund.
sorry wrongly mention electronic credit ledger amount 169988 that amount will be refund?
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