21 November 2017
we are an exporter of consultancy services. we raised invoices IGST included hoping for refund. the form RFD 01 never appeared on portal. now as per fresh guideline filed table 6A for August. There is no space to put FIRC details there. the whole table is designed for goods export if you look at it closely. how do we get our refund ?
CAclubindia
