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CAN MISTAKENLY DEPOSITED IGST ADJUSTE TO SGST/CGST
can mistakenly cash deposited IGST ADJUSTED TO CGST/SGST
Replies (4)
No, amount of IGST wrongly deposited you can't set off CGST & IGST liability.
Pay CGST & SGST & apply for refund of IGST
Pay CGST & SGST & apply for refund of IGST
You can apply refund of IGST.
you can apply for refund of IGST (excess balance in electronic cash ledger).
No u can't adjust u can claim refund only after paying SGST AND CGST
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