Sir
when I try to make refund application for supply to sez unit with payment of tax shows an error that No outward supply made current return period
pls help to find the error
Menu
REFUND GST ON SUPPLY TO SEZ WITH PAYMENT
Replies (3)
Have you shown that sale under proper table in GSTR 1 (Sale Sez Unit), & 3b (3.1 row B) return for that period . plz chk
yes gstr1 b2b invoice
There is seprate option for sale to sez units under B2b
Recent Threads
- TDS DEDUCTED BUT NOT PAID BY EMPLOYER
- GST RCM GTA
- TDS Challan interst amount wrongly paid as surchar
- Query on TDS & Stamp Duty
- Query on form 26QB and TDS deduction
- Received this confusing IT notice. How to reply
- Houston Sign Company For Custom Signs, Banners &am
- Refund due to change in GST Rate Tobacco Products
- Lease related query can we rent out lease ?
- Planning of Ceased a Business i.e Closure of Compa
Related Threads
CAclubindia
