Dear sir,
We collected igst 100% and wrongly paid cgst 50% and sgst 50%.
Plz tell me what is the procedure for rectification of mistake ?
Thanks,
Menu
GST wrong payment
Replies (2)
apply for refund of CGST & SGST
U can adjusted this payment of CGST and SGST in next month payment as this amt will remain in ur cash ledger until utilise or can claim refund which i think is a longer process.
But for now, u will have to deposit IGST.
Recent Topics :
- Private limited tax audit
- LTCG - SEC54
- Foreign remittance from our client for Co Working
- UDIN generation
- Reply plz guys
- Tax Deduction and Collection Account Number
- Where can students practice XAT PYQs effectively?
- Gst on Guest house 5% without ITC
- How do you collect documents from clients for ITR
- GST ITC on Construction/ Tenant Specific Renovatio
Related Topics :
CAclubindia
