March month one bill was cancelled but in gstr 3b wrongly paid the cgst & sgst of that invoice sale.Also filed wrong gstr1. In april there is no sale in my firm. So can I claim refund of that tax. If yes then what is the procedure??
narayan maheswari (student) (140 Points)
06 May 2018March month one bill was cancelled but in gstr 3b wrongly paid the cgst & sgst of that invoice sale.Also filed wrong gstr1. In april there is no sale in my firm. So can I claim refund of that tax. If yes then what is the procedure??
CA Rashmi Gandhi
(Chartered Accountant)
(86220 Points)
Replied 06 May 2018
Yash Jain
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john legend
(376 Points)
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RAMESH D MODI
(Proprietor)
(4864 Points)
Replied 07 May 2018
CA Rashmi Gandhi
(Chartered Accountant)
(86220 Points)
Replied 07 May 2018
john legend
(376 Points)
Replied 07 May 2018
CA Rashmi Gandhi
(Chartered Accountant)
(86220 Points)
Replied 07 May 2018
CA Rashmi Gandhi
(Chartered Accountant)
(86220 Points)
Replied 07 May 2018
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