i have paid gst challan online through CENTRAL Bank. Due to wrong selection on head code payment credited under cess head instead of sgst head.
Please let me know the procedure to correct the same. Can bank change the head code
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Tax on old truck sale and purchase
Replies (8)
The sale of truck amounts to supply of goods, therefore it is covered in the GST law. if you have specific query, please post it.
as per current gst tax rate
18% is the tax rate in GST era
if a person is doing only business of second hand vehicles then it is recommendable for him to opt for the margin scheme under GST
yes I agree with shamsheerkhan
Dear Sundeep sethi
once paid GST for any head canot be changed and again same Rs in appropriate heads . By mistake you have paid onother head it will be adjust in future under head if demand arise. Hence not possible to adjust one head to another
Sandeep Sethi did you tried in offset liabilities to offset it
Hai Mr. Sandeep,
I like to inform you, The same cannot adjust with other head, At the time of GSTR 3 Filling you will get on excess cash credit you cash ledger At the time you will apply refund.
I hope this is clear for your .
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