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Chalan in igst other

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(Querist)
20 October 2017 We made chalan to paid igst tax and fill amount in igst - other colums. The tax show in ledger but not allowed to Set of liability. How can we refund back. What is other tax column in GST chalan
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
21 October 2017 You have to pay IGST by filing it in tax column. Refund option is not start yet....
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CA Rohit Sinha

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CA Rohit Sinha (Expert)
21 October 2017 Agree with Expert.
Pls check whether RFD 01 can be physically submitted to GST authorities?
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
21 October 2017 No physical option also not available. I asked for same.....

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