sir
can a taxpayer be refunded back the amount to his bank ac when he had made payment and filed the wrong gst amount and the value of work done given by the department.
actually it is the department which had done wrong because as they provided wrong amount and the gst tds also they deducted wrongly.
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Refund amount
Replies (2)
Quick Summary
You provide them the correct the GST number and request them to amend the GST details in GSTR-1. And also tell them to revise the TDS return with correct PAN.
Agree with ankith
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