Dear Sir,
Please let me know how can i transfer payment from head of penality to head of fee because my mistake i transfer GST payment to penality head....
Sujit Kumar Gupta (Accountant) (45 Points)
18 October 2017Dear Sir,
Please let me know how can i transfer payment from head of penality to head of fee because my mistake i transfer GST payment to penality head....
RAJA P M
("Do the Right Thing...!!!")
(127072 Points)
Replied 18 October 2017
mahendra sahoo
(Gst Practicion)
(700 Points)
Replied 18 October 2017
Sujit Kumar Gupta
(Accountant)
(45 Points)
Replied 18 October 2017
Thanks for reply Sir...
Please tell me when & how can i claim for refund ?
mahendra sahoo
(Gst Practicion)
(700 Points)
Replied 18 October 2017
RAJA P M
("Do the Right Thing...!!!")
(127072 Points)
Replied 18 October 2017
pradeep kumar
(245 Points)
Replied 18 October 2017
RAJA P M
("Do the Right Thing...!!!")
(127072 Points)
Replied 18 October 2017
andy
(Designer)
(130 Points)
Replied 19 October 2017
@ pradeep
If you've corrected this mistake in GSTR1 then I think you'll have to pay the correct amount for IGST once GSTR3 is generated.
Difference between GSTR-3B & GSTR-3 will be shown to you & you'll have to pay the missing amount i.e. IGST along with the interest i suppose.
And SGST & CGST will be refundable to you. Wait for further notifications on how to get refund as told by Raja sir.
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