Sir while submitting the return of apr 18
We have a sale with igst cgst n sgst
But instead of igst we wrote the amount in cess column
And tax is paid by challan in cess and setoff
So now what we have to do now
Menu
we have submitted the tax in qrong head
Replies (4)
Pay again in correct head...
Apply refund for the wrong payment..
Apply refund for the wrong payment..
You will have to make payment in correct heads along with interest and reverse the same in cess and apply for its refund.
How we can reverse tha tax on sale which is setoff?
No need/way for reverse for the wrong payment...
Just apply refund...
Just apply refund...
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