Gst payment
This query is : Resolved
03 August 2019
Hi,
we have wrongly paid IGST instead of CGST and SGST. where will i disclose it in gstr-9?.
If we are required to pay the IGST, what to do? please clarify this doubt
we have wrongly paid IGST instead of CGST and SGST. where will i disclose it in gstr-9?.
If we are required to pay the IGST, what to do? please clarify this doubt
03 August 2019
Pay CGST & SGST thru DRC 03 and claim for refund of IGST wrongly paid
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