How to claim amount paid under wrong head.
Sgst paid under IGST.We don't have any Igst sales in future
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Amount paid under wrong head
Replies (2)
apply for refund from cash ledger.
login
services
refund
application for refund
refund from excess balance in cash ledger.
apply accordingly.
then submit the docs with your nodal officer.
1-RFD 01A + ARN ack
2-declaration + undertaking
3-electronic cash ledger showing Debit entry.
4-application on letter head.
login
services
refund
application for refund
refund from excess balance in cash ledger.
apply accordingly.
then submit the docs with your nodal officer.
1-RFD 01A + ARN ack
2-declaration + undertaking
3-electronic cash ledger showing Debit entry.
4-application on letter head.
Yes, you can apply refund of cash Leger.
Follow the steps suggested by MrJeetu.
Follow the steps suggested by MrJeetu.
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