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GST

This query is : Resolved 
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(Querist)
29 November 2017 Is excess SGST amount paid can be set off with IGST payment? For example SGST payable is -20000.but paid wrongly Rs. 50000.balance amount RS.30000 can be used for set off against IGST next month?
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RAJA P M

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RAJA P M (Expert)
29 November 2017 No....
We can't adjust Cash Payments from One Head to Other Heads....
If you not uses the amount then you claim it as Refund...

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