Gta service provider
This query is : Resolved
13 June 2019
Dear Sir/mam
My question is gta service provider wrongly declare reverse charges service under taxable supply in July and august 2018 and deposit tax accordingly . but we all know that GTA Service provider service is under reverse charge now how we can claim refund of wrongly deposit tax???
how rectify this mistake now
My question is gta service provider wrongly declare reverse charges service under taxable supply in July and august 2018 and deposit tax accordingly . but we all know that GTA Service provider service is under reverse charge now how we can claim refund of wrongly deposit tax???
how rectify this mistake now
13 June 2019
Reduce taxable supply in GSTR 3B of current month and adjust the excess tax paid in future month.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS 194-T applicability
- Tds on commission charges
- GST ITC REVERSE
- Fixe term employment
- RCM ISSUE ON RENT AND TRANSPORTATION CHARGES
- TDS on TRUST
- Withdrawal in cash from partners capital account by partner
- TDS on Complimentary "Desi Ghee and Gold Coin" Provided to KBC Contestants
- Section 50-fixed asset-->building ceases to exist
- Regarding Applicability of Tax Audit u/s 44AB
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
