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Wrong GST Tax Paid
Suppose I have paid wrong Tax it has been sett off so if I pay right head GST deposited so and how to refund wrong GST tax which has been sett off??
Replies (6)
HAVE TO FILE GST REFUND APPLICATION
As per 31st GST council meet " Tax paid on an intra -sate supply which is subsequently held to be inter-state supply or vice-versa " From GST RFD -01A will be made available on GSTN portal . please confirm
File application for Refund,
How to file bcz... Not avaible in cash Ledger it has been sett off... Now I have to rectify of this mistake...... What have i option to correct it.... Plzzz suggest me
You have to correct the mistake in 3B for wrong entries and then later you can claim the refund for wrongly paid heads.
good clarification and information
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