GST
This query is : Resolved
29 November 2017
Is excess SGST amount paid can be set off with IGST payment?
For example
SGST payable is -20000.but paid wrongly Rs. 50000.balance amount RS.30000 can be used for set off against IGST next month?
29 November 2017
No....
We can't adjust Cash Payments from One Head to Other Heads....
If you not uses the amount then you claim it as Refund...
We can't adjust Cash Payments from One Head to Other Heads....
If you not uses the amount then you claim it as Refund...
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