Menu
Cgst made instead igst for tds deduction how to rectify
we are a govt authority , while buying cycles for distribution we have deducted TDS 2% (Interstate ) on the value Invoice raised , when challan time to deposit GST wrongly paid in CGST & IGST actuall is IGST 2% how to come out in this issue please suggest.
Replies (2)
pay the tax and then apply for the refund with the department
the refund application can only be filed electronically however in case of person registered as "Tax deductor" there is no option to add a bank account for the amount of refund...... still an issue.....
Recent Threads
- Query of GST
- Long Term Capitalgains on sale of residential prop
- How Salaried Individuals Can Reduce Capital Gains
- NSTPI registration
- GST PAID IN DELHI
- How to Trade Forex in India?
- TDS - requirement of TDS by individual under presu
- Normal Register in GST in delhi in gujarat no rece
- ITC availment relationship
- Challan confusion in ITR B block return
Related Threads
CAclubindia
