GST payment to wrong head

Nallasivanathan Shiva (2 Points)

20 April 2021  

We have choose QRMP scheme from Jan'21 to Mar'21. In this regard, we should pay Jan'21 Monthly GST payment so we create challan but wrongly choose any other payment option. Feb'21 paid correctly. and Mar'21 paid Any other payment option. can we offset Jan'21 Payment?