Hi
I have a query regarding payment of tax under wrong head.
I have made payment under IGST instead of making the same under SGST. Can some body explain if I can be eligible to utilise the payment made under IGST for SGST?
Thanks and Regards
Sagar
No you can not utilise amount paid under IGST through challan, you have to pay amount for SGST
you can only utilise credit of IGST against SGST
As per information received government may make such required changes in system to avail the credit of amount deposited in wrong head
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Kolkata
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