Menu
Wrongly GST paid
We don't have liability of gst tax. but we wrongly paid. how can I will claim or refund paid amount.
Replies (6)
Quick Summary
You can utilize in next month return
Utilise in next return
You can claim refund by filing RFD-01 for excess tax paid.
Utilisation of next month or RFD 01 refund your choice
But we are paying from 2017 then how can I claim ?
Apply for refund gstrfd01
Recent Topics :
- Query on FLAIR return
- Itr 4 problem
- Capital Gains Mismatch Due to Sale Agreement in FY
- REGARDING NRO INVESTMENT IN SHARES OF DOMESTIC COM
- DTAA benefits
- SUPPLEMENTARY AGREEMENT FOR ADDING A PARTER IN TN
- Part availmement of ITC in case of rejection of su
- Due date for itr 5 no audit with loss for fy 25 26
- Capital Gains Mismatch AIS
- Inward E-way bill from Tally Prime 7.1
Related Topics :
CAclubindia
