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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.....
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