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?
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Notice asmt-10
Replies (3)
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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.
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