Sgst Payment
This query is : Open
04 October 2017
My client my mistakely written amt in the Interest column of Cgst and Sgst respectly and make the payment of Rs 194322.00 now what to do pls advice me urgently
04 October 2017
You can only claim refund for same......
Also you have to pay tax again for filing return.
04 October 2017
Contact jurisdictional officer for refund....
04 October 2017
But till now refund Option is not open
05 October 2017
Dear Abhishek.,
CA Rashmi Gandhi said "Contact your Jurisdictionall Officer"...!
05 October 2017
Thanks all of you for giving me advice tomorrow I will contact jurisdiction officer then I will update info to you
Message likes :
1 times
05 October 2017
I talk to Deptt officer. He is saying refund form available soon on GST Portal. They cant do anything.
05 October 2017
Jurisdiction officer also said same thing
05 October 2017
Yes actually when we talk to GST Deptt he said talk to officer & when we talk to officer he said we dont have power.
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
- Multiple payment of self assessment tax for A Y 2025-2026
- CAPITAL GAIN REDEVELOPED FLAT
- Requirement under FEMA &RBI
- REGARDING ITR FILING QUESTION
- CLOSING STOCK QUERY
- Short Term Gain Reporting ITR
- U/S 194 T
- 44AD, 44ADA business details
- Old Traces Portal
- WHERE I SHOW GST 0% INVOICE IN GSTR1 (EITHER TABLE 7 OR TABLE 8)
- Computation of Dividend
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- CPC and SAC
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
