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Wrongly paid cgst

CGST 267 views 4 replies
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39 Points Posted on 01 February 2019
The sale is inter-state sale but i
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On 01 February 2019 at 11:09 Report
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2 Points Posted on 01 February 2019
you can just adjust it by first paying the correct amount and later on claiming the refund of wrongly paid amount
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On 01 February 2019 at 11:16
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24196 Points Posted on 01 February 2019
Wrongly paid gst amount can be adjusted to next month if any liabilities arises else you can take refund.
161 Reply
On 01 February 2019 at 16:17
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CA
3430 Points Posted on 02 February 2019
agree with vinod sir
14 Reply
On 02 February 2019 at 20:02
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Article
177 Points Posted on 05 February 2019
but under which head of refund it should be filed ?
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On 05 February 2019 at 01:22


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