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GST TREATMENT
a person has to pay tax as CGST & SGST but he wrongly pays it as an IGST as we know the refund process timing can that person (Say Delhi branch) can provide services to his another inter-state ( say UP branch) and charge IGST from that branch so that the excess payment can be adjusted and whether the another branch can claim it as an input as IGST
Replies (6)
Yes... You can do that.
Yes u can certainly do so, but doing book entry without supplying anything is not advisable, still in my view u should go for refund
band bdjd
yes u can do that , but unnecessary to increase sale is not advisable , better to take refund
u can do so , but not advisable , better to take refund
u can do so , but not advisable , better to take refund
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