Gst payment
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
11 October 2017
While making payment of GST output liability for Jul-17 there was an error. By mistake SGST was selected instead of IGST and the the challan was processed.
So is any rectification possible while filing the GSTR-1
So is any rectification possible while filing the GSTR-1
Udaya Chandran
(Expert)
11 October 2017
You can apply for refund as there is no other solution. You have to pay to the respective heads.
CA Rashmi Gandhi
(Expert)
11 October 2017
No other option available except refund......
CA Rashmi Gandhi
(Expert)
11 October 2017
Refund option will be started soon.
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