Who has right to change head, if challan of TDS-GST deposited in wrong head i.e.deposited in IGST & SGST instead of SGST & CGST
Challan Deposited by GOVT Deductee 36 days ago.
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Gst challan head
Replies (3)
If deposited then No way for cross set off...
Only way pay again the correct head (which missed by taxpayer).
Claim refund for wrongly paid amount...
Only way pay again the correct head (which missed by taxpayer).
Claim refund for wrongly paid amount...
agreed with raja sir.
claim refund of tax amount by filing RFD 01
claim refund of tax amount by filing RFD 01
rfd 01..............
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