Refund
This query is : Resolved
02 December 2017
I already filed GSTR-1 for the month of July after paying IGST for export of services, how i claim the refund for IGST paid on export services?
02 December 2017
File the Table 6A in GSTR 1 as available in GST portal.
02 December 2017
I was tried to file the same, but error shows that u already filed GSTR-1
02 December 2017
Please contact the gst helpdesk.
02 December 2017
The Table 6A is applicable from August month, not available in July return...
You ll be try to file refund from
Guest
Guest
(Expert)
05 December 2017
Make application in Form GST RFD-01A.
Guest
Guest
(Expert)
05 December 2017
Make application in Form GST RFD-01A.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- GST ON EXPORT COMMISSION
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
