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Refund guery....
can we claim refund of cgst or sgst if there is tax payable of igst but refund in cgst and sgst??
Replies (5)
Quick Summary
No...
Adjust the CGST and SGST to IGST...
Adjust the CGST and SGST to IGST...
Can we do that
Please further explain your query, like type of refund (export etc.)
( Can we do that. )
Yes... But, Explain outward details...
Yes... But, Explain outward details...
That I'll let u know after I reach office
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