GST registration cancellation starts now

how if it is pending due to clarification not filed

Cancellation started......

Hi Rashmi. Greetings for the day I had a query. U seem to be closely acquainted with the GST system. Tried sending you a PM but couldnt so posting the query here. Please give your input. Thanks & Regards My accountant has wrongly paid the GSTR 3B return amount for Sep 2017 under IGST head instead of CGST & SGST head. The same has been credited to my electronic cash ledger under IGST. We tried contacting the GST helpline however haven't received any positive feedback yet. Can somebody help us out to get the amount re-credited under the correct sub heads (SGST & CGST). Thank you in advance.

If you paid in igst don't worry igst is adjusted in sgst n cst u don't have to pay or take refund

Wrong Dawani....

IGST paid in cash cant be used for set off CGST & SGST...

You can only claim refund for same.......You have to pay SGST & CGST to pay your liability...

Refund optiin will start soon....

Thanks for the feedback Rashmi. Any idea when is the refund option likely to begin?

I think most probably after November 15th

Thanks Rashmi for the feedback. Highly appreciated.

Welcome dear.......