Mistake in challan payment
Adarsh Babu (49 Points)
02 January 2021
the payment is made on late fee column insted of cgst can I return this payment from gst
3 Replies
Balamurali Unnithan MS
(STUDENT)
(1631 Points)
Replied 02 January 2021
Apply for refund or adjusted the output tax liability for suceeding months
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