Sgst Payment
This query is : Open
ABHISHEK RAI
(Querist)
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
CA Rashmi Gandhi
(Expert)
04 October 2017
You can only claim refund for same......
Also you have to pay tax again for filing return.
CA Rashmi Gandhi
(Expert)
04 October 2017
Contact jurisdictional officer for refund....
ABHISHEK RAI
(Querist)
04 October 2017
But till now refund Option is not open
05 October 2017
Dear Abhishek.,
CA Rashmi Gandhi said "Contact your Jurisdictionall Officer"...!
ABHISHEK RAI
(Querist)
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 :
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CA Rashmi Gandhi
(Expert)
05 October 2017
I talk to Deptt officer. He is saying refund form available soon on GST Portal. They cant do anything.
ABHISHEK RAI
(Querist)
05 October 2017
Jurisdiction officer also said same thing
CA Rashmi Gandhi
(Expert)
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.
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