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gst challan updation
can we change the head of tax under which GST is paid like if I paid Rs 4500 under igst but now I want to cgst because actually it is cgst tax but I wrongly paid it in igst, can I do the same?
Replies (13)
According to me no.. U cant
i think no.
I guess you can create a new challan
igst is first adjusted with igst
than cgst
than sgst
in my opinion
u try to pay Ur liability of cgst
possibly it will work
than cgst
than sgst
in my opinion
u try to pay Ur liability of cgst
possibly it will work
Definitely NO
igst cash ledger credit use for cgst liability
credit is carry forward, no problem!
I have a made gst payment challan and selected a bank icici bank in challan can i change the in the gst challan or can i delete the challan as i want to change the bank...
U cannot delete the challan... Aftr d validity of challan it wl gt expired... For chnging d bank u cn create a new challan
YOU CAN JUST ADJUST BUT NO CHANGE AND NO REFUND POSSIBLE
YOU CAN JUST ADJUST BUT NO CHANGE AND NO REFUND POSSIBLE
i think not needful... to change
@ namrata
you can take credit in next month
you can take credit in next month
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