Easy Office
LCI Learning

Deposit GST under wrong head


18 September 2017 how can we rectify/modify challan paid under wrong head i.e. CGST instead of SGST?? thanks in advance

Profile Image

Guest

Profile Image

Guest (Expert)
18 September 2017 Either claim refund or use such credit for other month in respect of tax wrongly paid.



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries