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Q. > Please Help: GST
In case of accountant wrongly deposited IGST amount in CGST and SGST. Is there a way rectify the same.
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Rambabu Senkarasetti
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CA. SURESH Kr. AGARWAL
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Ketan Samdani
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Comments
umesh
11-Jan-2018 , 11:05:11 pmThere 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.
Rahul Gupta
13-Jan-2018 , 03:34:06 pmThere is no way to adjust the same, you will have to pay the IGST and take refund of CGST & SGST