Can I transferred the unutilised Cash Ledger Balances available from CGST & SGST HEAD ( Tax amount and Interest amount both) to IGST HEAD at a Time, which are wrongly paid previously.
It is required to set off the Liability in IGST head. Please advice.
What is the last date for opt out from Composition scheme i.e composition to Regular Taxpayer for FY 2020-21 As earlier it was 30th June..Is it extended?
CAclubindia
