Wrong Tax Paid under GST
This query is : Open
Quick Summary
28 February 2020
FY 18-19 at the time of audit we have find wrong tax paid by client under GST Actual Liability is CGST +SGST but he paid IGST & the effect is not correct because Sep 2019 return is already file.
1. In that case how we correct the detail ????
2. In Annual return i have show correct tax & Paid ???
3.How to get Refund for Wrong Tax ???
4. the Option for refund is available but in the utility error show due to Order number filed is mandatory filed.
Kindly Guide.
1. In that case how we correct the detail ????
2. In Annual return i have show correct tax & Paid ???
3.How to get Refund for Wrong Tax ???
4. the Option for refund is available but in the utility error show due to Order number filed is mandatory filed.
Kindly Guide.
28 February 2020
Pay CGST & SGST in Feb 2020 and apply for a refund through RFD 01.
In your Feb 2020 GSTR1, amend the details through Table 9.
In your Feb 2020 GSTR1, amend the details through Table 9.
29 February 2020
Since you have paid under different , you may request JO to change the head from IGST to CGST & SGST
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