Correct details (cgst/sgst) filled in gstr 1. What correction to make now?
Menu
IGST paid by mistake in 3B
Replies (3)
No need to Worry Just Adjust the same. Govt will automatically trfr the amount to CGST and SGST
@ Mr. Ambush.,
Are You PAID CASH to IGST...?
Are You PAID CASH to IGST...?
paid in cash or wrongly availed itc?
if paid in cash wrongly then you can claim refund by filing RFD 01
if paid in cash wrongly then you can claim refund by filing RFD 01
Recent Topics :
- Is there any faculty taking chapterwise test in CA
- Late Fees and Interest
- HDFC Bank’s Bureaucracy: The Nightmare of Fl
- Running a CSC Center, Maha E-Seva Kendra, Setu Ken
- GSTR-9 Table 8A issue
- CA Inter Coaching institutes at Hyderabad
- Looking for practising CA
- TDS return filing
- Need formats of FS as per Co act 2013 in soft copy
- Remittance to italy
Related Topics :
CAclubindia
