for f.y 17-18 ,for a particular month,tax collected in cgst and sgst,and paid under igst.
same reconciled in gstr9c as tax paid under wrong head and shown the difference.
now received notice under asmt-10 demand of tax of less paid cgst &sgst to be paid through drc 03.
what should i reply.?should i pay tax again?
Menu
Notice asmt-10
Replies (3)
Quick Summary
Please check your inbox once. leaving details there.
Yes if the same is not being paid then you are required to pay tax in correct head.
Note : As per Section 77 you can claim refund for IGST wrongly paid.
Note : As per Section 77 you can claim refund for IGST wrongly paid.
The actual tax to b paid in correct head,then claim refund for wrong full payment.
Recent Topics :
- Self assessment tax paid not reflected in ITR2 fil
- Tax on nps corpus
- Tired converting GSTR-1, 2B & 3B to Clean Exce
- TDS on under construction property not deducted
- GST on Fixed Assets
- GST ITC april 22
- GST PAYMENT REGARDING
- GST Consultation Required – June–Augus
- TDS Code for Salary Payment to Non-Resident Intern
- TDS on property
Related Topics :
CAclubindia
