hi,
I have wrongly selected Fees column instead of CGST & IGST.Is there any provision for refund of same.Credit is available in the ledger and can't be set off against the Tax liability.
Menu
Wrong Head Selected For GST Payment
Replies (7)
Have you paid for the challan
how much you have paid
Yes, again i paid the same amount,CGST Rs.2166/- and SGST Rs.2166/-.Sir,How to get the refund
you have to contact GST helpline
REPAY THE TAX AMOUNT AND THEN CLAIM REFUND OF FEES PAID INCORECTLY
In portal there's no option to claim refund.Can please explain the procedure.
REFUND OPTION IS NOT YET UPDATED ON SITE.. WAIT FOR FURTHER NOTIFICATION
Recent Topic
- ITR-2 : cash income that does not fall under any h
- Debit note issued to supplier
- Ca pratik takkar imp list
- TDS EXECESS AMOUNT ADJUSTMENT
- What's the ONE thing about GSTR-2B / IMS reconcili
- Is GST Registration Mandatory for Freelancers in I
- ITR TO FILE
- Shift of Place of Business from one state to anoth
- Form 10E u/s. 89(1). Need clarification because Ex
- Long Term Capital Loss - Tata Capital unlisted sha
Related Topics
CAclubindia
