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wrong payment made
while making payment i have tax payment in interest colom how will I get refund/correction for the same ......
Replies (7)
Dear Mr.Shubham ,
we cannot cross utilize balance in interest for set-off against GST
As of now there is no option to apply for refund or correction
I faced the same issue and asked the GST dept they replied I should wait till GSTR 3 filing is done
we cannot cross utilize balance in interest for set-off against GST
As of now there is no option to apply for refund or correction
I faced the same issue and asked the GST dept they replied I should wait till GSTR 3 filing is done
how to calculate gst tax of a composition traders, what is calculation methods please .
Dear Mr.Ashok
GST Rate for Composition traders is 1%
GST Rate for Composition traders is 1%
It should calculated on Turnover
Gross turnover of a tax period concluding supply of exempted goods.
sorry including
Mr.Philip
Turnover in a State or Union Territory = (Value of Outward Supplies + Zero Rated Outward Supplies + Exempt Outward Supplies)
Turnover in a State or Union Territory = (Value of Outward Supplies + Zero Rated Outward Supplies + Exempt Outward Supplies)
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