I had paid GST in HUF GSTN instead of individual GSTN..further 3B is also filed with the income and Cenvat figures of Individual in HUF 3B and the liability also set off against Cenvat and GST paid in cash ledger...There is no any income
in HUF and GST number is taken in huf..Nil returns also filed up to 31.10 18
pl advise wat to do
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Tax Paid under wrong GSTIN and 3b also filed
Replies (2)
pl try to file 3b and pay liability today. of course with int. apply for refund from huf gstn.
Wrong payment may be get refunded by applying the Dept...
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