In July 2020, SGST &CGST, both amount paid in the wrong head (in the igst head)
and IGST correctly pay in IGST But SGST & CGST not paid in the CGST &SGST head by mistake pay in IGST head
How to fix it now???
Refund of tax
Replies (1)
Refund the tax and adjust the tax in next month
Recent Topics :
- Bill-to-ship-to material at client site, project c
- Export previously now to be considered domestic sa
- Pan surrender via online
- EPFO Portal Issue – Unable to Save Employee
- Plant & Machinary
- ITC reversal after supplier amended the recipient
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
Related Topics :
CAclubindia
