I have sale to SEZ on September 2022. When I claim GST refund, it show first apply for previous year. I have not sale to SEZ before.
what can I do?
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GST REFUND ON SUPPLY TO SEZ
Replies (2)
File nil refund
if u want any help about refund
visit www.rathoretaxconsultant.com
if u want any help about refund
visit www.rathoretaxconsultant.com
For previous period u need to nil gst refund
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