while filling gstr 3b for the month of september i did not have any tax liability however i had itc of cgst and sgst and had late fees for the month of august. while depositing the same instead of filling in late fees column in challan i entered the values in tax column. pls suggest whether i can claim the refund of the tax amount paid ?
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Values entered in wrong column in gst challan
Replies (7)
Yes... You can claim...
better to use such cash ladger for the month of October gstr 3b then claiming refund
thanku sir...will the amount paid under the head tax be available till the month of april next year?
there wont be any tax liability till the month of april 2018...will the tax amount be available uptil then
Yes it will be available, But its better to take refund than waiting that long
is there any online procedure for claiming refund ?
Claim refund when filing gstr 3
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