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gst challan updation

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Internship completed
61 Points Posted on 18 August 2017
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?
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On 18 August 2017 at 23:24 Report
Replies (13)
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Working
37 Points Posted on 18 August 2017
According to me no.. U cant
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On 18 August 2017 at 23:31
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Proprietor
4869 Points Posted on 18 August 2017
i think no.
18 Reply
On 18 August 2017 at 23:34
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ca student
110 Points Posted on 18 August 2017
I guess you can create a new challan
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On 18 August 2017 at 23:50
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Tax Consultant
487 Points Posted on 18 August 2017
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
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On 18 August 2017 at 23:53
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Accountant
36 Points Posted on 19 August 2017
Definitely NO
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On 19 August 2017 at 00:52
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264 Points Posted on 19 August 2017
igst cash ledger credit use for cgst liability
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On 19 August 2017 at 02:34
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22 Points Posted on 19 August 2017
credit is carry forward, no problem!
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On 19 August 2017 at 10:08
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Accounts Professional B.Com. MBA
49 Points Posted on 19 August 2017
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...
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On 19 August 2017 at 10:38
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Working
37 Points Posted on 19 August 2017
U cannot delete the challan... Aftr d validity of challan it wl gt expired... For chnging d bank u cn create a new challan
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On 19 August 2017 at 11:13
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Accountant
25 Points Posted on 19 August 2017

YOU CAN JUST ADJUST BUT NO CHANGE AND NO REFUND POSSIBLE

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On 19 August 2017 at 15:24
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Accountant
25 Points Posted on 19 August 2017

YOU CAN JUST ADJUST BUT NO CHANGE AND NO REFUND POSSIBLE

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On 19 August 2017 at 15:25
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Accountant
48 Points Posted on 19 August 2017
i think not needful... to change
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On 19 August 2017 at 21:44
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Practice
89 Points Posted on 20 August 2017
@ namrata
you can take credit in next month
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On 20 August 2017 at 08:15


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