Worngly filed receiver also accepted
This query is : Resolved
30 December 2019
Sir we are Govt.Organization we have filed GSTR7 wrongly and paid GST. Receiver also accepted the wrong filing. If I file GSTR7 can I get the amount in my cash ledger?
30 December 2019
You will not get amount by filing GSTR 7 .
You need to amend GSTR Return in subsequent month and then can claim refund by filing RFD 01 - under the category " refund of excess cash balance in Electronic Cash Ledger "or you can adjust the same while discharging your output liability in subsequent month
You need to amend GSTR Return in subsequent month and then can claim refund by filing RFD 01 - under the category " refund of excess cash balance in Electronic Cash Ledger "or you can adjust the same while discharging your output liability in subsequent month
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