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Wrongly paid cgst

CGST 267 views 4 replies
The sale is inter-state sale but i
Replies (4)
you can just adjust it by first paying the correct amount and later on claiming the refund of wrongly paid amount
Wrongly paid gst amount can be adjusted to next month if any liabilities arises else you can take refund.
agree with vinod sir
but under which head of refund it should be filed ?


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