Menu
Consequences of Paying tax in wrong head.
What are consequences of paying GST under wrong head, i.e. client has paid GST under ' CGST-SGST' head instead of under 'IGST' head?
Replies (1)
Tax to be paid in CGST/SGST and tax mistakenly paid in IGST need to claimed by refund, shall not be required to pay any interest on the amount of central tax and State tax.
Recent Topics :
- CA Fees deduction for non audit case allowed?
- 5th Letter PAN Mismatch with Surname issues still
- Criteria to hire an article
- Guidence requested for a Finance Professional with
- Expert Opinion Required – Form 140 Gross Amo
- WRONG TAX DEMAND - formal responses , rectificatio
- Foreign remittance
- Affordable Residential Flats in Gurgaon
- Manufacturing
- TAN REGISTRATION ON E-FILLING SITE
Related Topics :
CAclubindia
