sir we have paid gst in excess through drc sir.. can we get back it or make it adjusted to previous years sir?..
the paid drc statud is still pending with tax officer
pls help me sir
Menu
Gst amount exccessly paid in DRC
Replies (6)
Quick Summary
If you have paid through Electronic Credit Ledger, you will be allowed refund of tax via recredit into ECL and if paid in cash that will be transferred to you bank account.
Thanq sir
Have you paid in response to the notice?
No sir I have paid on verification but was paid excessively sir.. is there any way sir
In my opinion, you need to file a refund application under 'Any other' category. Specify the reason and upload relevant documents justifying the refundable amount.
Thanq sir
Recent Topics :
- Would you use a free, open-source alternative to s
- Business & Finance
- Report in GSTR 1 ( Credit Note ) for Wrong GST Rat
- Reply of summons issued under section 70 of the cg
- How to Bulk GSTIN Number Verify and Validation
- OPC Annual Filing Defaults – Need Guidance t
- OPC Annual Filing Defaults – Need Guidance t
- FCGPR of a past period
- Discuss and Download CA Final Question Paper Nov 2
- Does Parag gupta's booster batch good for CA Inter
Related Topics :
CAclubindia
