Tax credit mismatch
This query is : Open
02 November 2017
Hello All
How are you all
Sir I have deposited tax online vide challan 280 for the assessment year 2017-18 but unfortunately by mistake the assessment year is mentioned as 2016-17 and the deposited is being credited to the previous year instead of current year 2017-18.
The tax credit mismatch occurs. How can I get corrected the mistake? Pl advise.
I have filled return online in the m/o July and I came to know about it today.
Pl advise.
Regards
How are you all
Sir I have deposited tax online vide challan 280 for the assessment year 2017-18 but unfortunately by mistake the assessment year is mentioned as 2016-17 and the deposited is being credited to the previous year instead of current year 2017-18.
The tax credit mismatch occurs. How can I get corrected the mistake? Pl advise.
I have filled return online in the m/o July and I came to know about it today.
Pl advise.
Regards
02 November 2017
Dear Mr.Sanjay,
You can use IGST input first for payment of IGST then for CGST then SGST
And you an use your CGST input for payment for CGST then for IGST
similarly
you can use SGST credit first for SGST then SGST
02 November 2017
sorry
you can use SGST credit first for SGST then IGST
02 November 2017
But cross utilisation of CGST and SGST is not allowed i.e.,
CGST input is not allowed to set-off for SGST output or vice versa
02 November 2017
pls give bifurcation of your cash balance i.e, how much cash balance if for SGST CGST IGST
I can give solution for you
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