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Please Help: GST

Posted Date : 05-Jan-2018 , 04:45:28 pm | Posted By: LALIT MOHAN AHUJA

Category : GST | Answers : 0| Comments : 2| Hits: 198

In case of accountant wrongly deposited IGST amount in CGST and SGST. Is there a way rectify the same.

Comments
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
 
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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