Faheem Akram (802 Points)
06 February 2019
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 06 February 2019
HAVE TO FILE GST REFUND APPLICATION
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 06 February 2019
As per 31st GST council meet " Tax paid on an intra -sate supply which is subsequently held to be inter-state supply or vice-versa " From GST RFD -01A will be made available on GSTN portal . please confirm
Faheem Akram
(802 Points)
Replied 06 February 2019
Vinod Babu
(24191 Points)
Replied 07 February 2019
CAclubindia
