28 February 2020
FY 18-19 at the time of audit we have find wrong tax paid by client under GST Actual Liability is CGST +SGST but he paid IGST & the effect is not correct because Sep 2019 return is already file. 1. In that case how we correct the detail ???? 2. In Annual return i have show correct tax & Paid ??? 3.How to get Refund for Wrong Tax ??? 4. the Option for refund is available but in the utility error show due to Order number filed is mandatory filed.
CAclubindia
