For Export to Nepal
Pradeep Kumar (27 Points)
21 November 2017
Export proof required for IGST refund in GST ?, Which returns shall file on which dates?
Pradeep Kumar (27 Points)
21 November 2017
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 21 November 2017
gst RFD 01 A to be submitted ONLINE
then GST RFD 01A and other docs to be submitted manually @ department
as i visited depatment , they said wait for alteast 3-4 days .
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
