instead of IGST, we paid the CGST amount in the
so how can we get the refund in my account.
Menu
HOW TO GET REFUBD
Replies (14)
Quick Summary
Whether you have only deposited the challan. Or have you set off the amounts also?
Only deposit the challan and it's showing in cash ledger balance instead of IGST, I had paid in CGST
File GST RFD 01
If tax liability is there to be adjusted from cash, you can transfer the amount under appropriate head.
But it was in CGST, and I have to make for for IGST
You can transfer the amount from cgst to igst.
How we an transfer the amount
There is option to transfer the amount from one head to another
How we an transfer the amount
There is option to transfer the amount from one head to another
You can find the form when you select cash ledger from ledger drop down menu
File GST PMT 9 for transfer of amount
Thank you done.
File PMT-09 for transfer of amount from one head to another head
Recent Topics :
- LTCG: Home Loan Principal Repayment?
- Ims action relationship query
- GIFT REGARDING
- TDS on salary to non resident managing director
- Ewaybill and Transport documents (Lorry receipt)
- LTCG on sale of Builder Buyer Agreement
- Rule 13(2)(h) and valuation of CCDs
- Leave encashment, New labour code, Management cadr
- GST clarification needed:
- TDS processed with short deduction default
CAclubindia
