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C.s.t refund entered in wrong year

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Querist : Anonymous

Querist : Anonymous (Querist)

11 June 2014 hello sir i am deposit c.s.t in wrong period rs 18000 & revised return time is expire so plz what can i do that amount is refund ?

pl give ans

MJ Krishnamurthy

MJ Krishnamurthy (Expert)

11 June 2014 In any case, what is due to the govt has been paid,may be with some error.Try to rectify it in the annual audit report or annual statement.You can also request the dept officials to help.Finally,leave it as such,no much harm will happen.....mjk

Message likes : 1 times

Querist : Anonymous

Querist : Anonymous (Querist)

12 June 2014 can we carry foreword this c.s.t amount which is deposit in wrong period 11-12 in 13-14 2nd qt return. it is manual challan entry& applying it refund in 13-14 fourth qt return

&

it can adjust with the other demand in shown in d-vat side in other year

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