General query

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ACCOUNTANT
111 Points Posted on 06 February 2020
what should I do if igst amount wrongly paid in csgt and sgst
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On 06 February 2020 at 16:27 Report
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Quick Summary
If you've mistakenly paid IGST as CGST and SGST, the correct procedure is to pay the amounts correctly as they should be and then claim a refund for the incorrectly paid portion. The discussion also touches upon whether interest and penalties apply to GST liabilities when filing GSTR-9C.

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Studwnt
1141 Points Posted on 06 February 2020
Correctly pay as it should be and claim refund for wrongly paid amount.
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On 06 February 2020 at 16:40
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accountant
29 Points Posted on 08 February 2020
Is it interest & penalty covers on GST liability while filing gstr9c
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On 08 February 2020 at 12:33

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