hi,
I have wrongly selected Fees column instead of CGST & IGST.Is there any provision for refund of same.Credit is available in the ledger and can't be set off against the Tax liability.
subin (Fin Consulatantb) (34 Points)
20 October 2017
CA Altamush Zafar
(GST Consultant)
(15961 Points)
Replied 20 October 2017
g mahesh Mundra
(Business and tax consultant)
(3293 Points)
Replied 20 October 2017
subin
(Fin Consulatantb)
(34 Points)
Replied 21 October 2017
g mahesh Mundra
(Business and tax consultant)
(3293 Points)
Replied 21 October 2017
anonymous
(student)
(750 Points)
Replied 21 October 2017
REPAY THE TAX AMOUNT AND THEN CLAIM REFUND OF FEES PAID INCORECTLY
subin
(Fin Consulatantb)
(34 Points)
Replied 21 October 2017
anonymous
(student)
(750 Points)
Replied 21 October 2017
REFUND OPTION IS NOT YET UPDATED ON SITE.. WAIT FOR FURTHER NOTIFICATION
CAclubindia
