GST wrongly deposited under RCM
Meena sharma (Article trainee) (48 Points)
29 July 2021However the only liability we have is for paying GST under reversecharge for certain services.
We have wrongly deposited excess amount under reverse charge.
As we are exempt, we are also ineligible for claiming ITC.
Kindly assist how to adjust the excess GST paid under RCM against future
liability.