Chalan in igst other
This query is : Open
Shiv Karwa
(Querist)
20 October 2017
We made chalan to paid igst tax and fill amount in igst - other colums. The tax show in ledger but not allowed to Set of liability. How can we refund back. What is other tax column in GST chalan
CA Rashmi Gandhi
(Expert)
21 October 2017
You have to pay IGST by filing it in tax column.
Refund option is not start yet....
CA Rohit Sinha
(Expert)
21 October 2017
Agree with Expert.
Pls check whether RFD 01 can be physically submitted to GST authorities?
Pls check whether RFD 01 can be physically submitted to GST authorities?
CA Rashmi Gandhi
(Expert)
21 October 2017
No physical option also not available. I asked for same.....
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