Hi Experts One of my Client who is contractor wrongly paid the GST amount in service tax website.(GAR Challan).The challan payment was on AUG 31. Is there any possibility of getting refund for the amount paid. Now he have to file GSTR from Jul.
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Gst wrongly paid in service tax
Replies (5)
You ll contact your Range office. They ll help you...
You have to claim refund in service tax and deposit in get to file the return
You have to contact your jurisdictional service tax officer to claim refund.
Thanks for the Valued response.
The tax is huge amount in lakhs. Due to which GST filing getting delayed.
A.O have to help to sort this issue.
| Originally posted by : Thillai Natarajan | ||
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Thanks for the Valued response. The tax is huge amount in lakhs. Due to which GST filing getting delayed. A.O have to help to sort this issue. |
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Exactly Good ...
Go to work peacefully...
GOOD LUCK
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