I have paid RCM CGST 5% and SGST 5%, instead of 2.5% in March 2025,
what is the solution for rectification
RCM excess tax paid = 5% of taxable value
Options:
Carry forward excess as input tax credit in future GSTR-3B
Apply for refund via RFD-01
Keep proper records for compliance.
SSGS and Associates
Chennai
CA Inter
View Details
Sri Aurobindo Gnostic Centre of Education
New Delhi
CA
View Details
CAclubindia
