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CAN MISTAKENLY DEPOSITED IGST ADJUSTE TO SGST/CGST

IGST 197 views 4 replies
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132 Points Posted on 16 June 2018
can mistakenly cash deposited IGST ADJUSTED TO CGST/SGST
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On 16 June 2018 at 23:02 Report
Replies (4)
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Accountant
3479 Points Posted on 16 June 2018
No, amount of IGST wrongly deposited you can't set off CGST & IGST liability.

Pay CGST & SGST & apply for refund of IGST
2 Reply
On 16 June 2018 at 23:56
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24196 Points Posted on 17 June 2018
You can apply refund of IGST.
1 Reply
On 17 June 2018 at 00:14
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2 Points Posted on 17 June 2018
you can apply for refund of IGST (excess balance in electronic cash ledger).
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On 17 June 2018 at 14:47
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Chartered Accountant
2195 Points Posted on 17 June 2018
No u can't adjust u can claim refund only after paying SGST AND CGST
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On 17 June 2018 at 22:01


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