Question ID :
28553
Refund
What are the documentspapers required for claiming refund of excess cash in cash ledger after filing the rfd 01.
Posted by
CA. AGARWAL ABHAY KUMAR
on
Apr 10, 2018
Filed Under
GST
Actually it should be directly credited to bank account. But the officer is not processing. U have to approach the officer and request to process.
Posted by
VINAY BHARGAV KUMAR G on
Apr 10, 2018
Answer ID :
65425
also required to file screen shot of cash ledger as per GST portal along with application for refund and also various other document like bank statement showing the amount deposited,challan, CA certificate and undertaking etc.
Posted by
CA. SATISH CHAND GARG on
Apr 11, 2018