Please Help: GST
Posted Date : 05-Jan-2018 , 04:45:28 pm | Posted By: LALIT MOHAN AHUJA
Category :
GST | Answers :
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Comments :
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In case of accountant wrongly deposited IGST amount in CGST and SGST. Is there a way rectify the same.
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| Posted By : Rahul Gupta |
13-Jan-2018, 03:34:06 |
| There is no way to adjust the same, you will have to pay the IGST and take refund of CGST & SGST |
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| Posted By : Umesh |
11-Jan-2018, 11:05:11 |
| There is no way to rectify this mistake.You will have to pay the IGST to get the GST liability set off properly.
You can take refund of CGST & SGST wrongly deposited by you by filing the GST Refund form or can use the same for future GST liabilities. |
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