Wrong GST Tax Paid
Faheem Akram (802 Points)
06 February 2019Faheem 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 )
(14581 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
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)