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INTEREST PAYMENT

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78 Points Posted on 26 November 2019
I will pay the INTEREST amount example IGST interest Rs. 100000 CGST Rs.10000, SGST Rs.10000 . As per Payment Challan IGST 10000 CGST RS.100000 SGST Rs.10000 how can adjust Interest Amount in cash ledger
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On 26 November 2019 at 00:00 Report
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GST Practitioner
55067 Points Posted on 26 November 2019
Cannot get your query ..... pls clarify
301 Reply
On 26 November 2019 at 10:10
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78 Points Posted on 27 November 2019
I Have paid interest amount CGST Excess paid Rs.90000 instead of IGST
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On 27 November 2019 at 02:43
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GST Practitioner
55067 Points Posted on 28 November 2019
File refund for wrongly deposited & deposit the interest under IGST
301 Reply
On 28 November 2019 at 14:44


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