Wrong Chalan
This query is : Resolved
14 October 2017
while making payments I had created the chalan wrongly in IGST instead of SGST. is there any possibility to use that amount I had deposited in IGST? .
14 October 2017
At present, there is no change of changing it, you need to pay amount under the respective category. You can adjust it in the next month.
14 October 2017
How I can adjust it while set off my liability? Is can claim it as an input for set off my liability of Cost?
14 October 2017
You can only set off it against in the next month liability. You have to pay again for SGST to set off liability.
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