Dear All,
My Client is Registered as SEZunit, It had received supply of Goods with IGST charged.
Now my client want's to apply for Refund of GST charged by it's supplier.
Can you help me hot to file this refund application using various options available to GST Portal.
But Supplier had filed GSTR-01 with IGST paid and It is getting reflected on GST portal in GSTR-2A also.
at the same time we had paid total amount of Invoice to Supplier..
In this case we had to file Refund application.
T R SOOD & CO
New Delhi
CA Inter
View Details
CAclubindia
