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Wrongly GST paid
We don't have liability of gst tax. but we wrongly paid. how can I will claim or refund paid amount.
Replies (6)
You can utilize in next month return
Utilise in next return
You can claim refund by filing RFD-01 for excess tax paid.
Utilisation of next month or RFD 01 refund your choice
But we are paying from 2017 then how can I claim ?
Apply for refund gstrfd01
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