10 January 2019
SIR in the last year from july-17 to march-18, we paid rcm in cgst or sgst insted of igst on freight inward, now what i do? please help me and give me soluation. thanks
10 January 2019
Sir, In my humble opinion you should firstly deposit the correct tax and apply for refund of the tax wrongly paid . With respect to tax wrongly paid, no interest is required to be paid in accordance with provisions of IGST Act. Thanks and regards CA Shubham Sharma Contact No.9462302922 email-shubham.vnv@gmail.com
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