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Wrongly paid cgst

Jyothsna KAKILETI (39 Points)

01 February 2019

The sale is inter-state sale but i

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4 Replies

harsha reddy (2 Points)
Replied 01 February 2019

you can just adjust it by first paying the correct amount and later on claiming the refund of wrongly paid amount

Vinod Babu (24191 Points)
Replied 01 February 2019

Wrongly paid gst amount can be adjusted to next month if any liabilities arises else you can take refund.

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Sanjiv Rajpoot (3430 Points)
Replied 02 February 2019

agree with vinod sir

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Dhaval Ramesh Gala (Article) (177 Points)
Replied 05 February 2019

but under which head of refund it should be filed ?

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