Wrong payment DRC 03
This query is : Resolved
03 February 2020
I have paid GST amount instead of IGST paid in the head SGST and CGST while filing DRC 03. How can i rectify it.
03 February 2020
Amount paid in wrong head can be rectified by filing PMT 09 . It can be accessed thru GSTN Portal . If it is not yet activated in portal , only other option to pay IGST and claim refund for CGST & SGST
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