Poonawalla fincorps
Poonawalla fincorps

Gst payment

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Querist : Anonymous

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Querist : Anonymous (Querist)
11 October 2017 While making payment of GST output liability for Jul-17 there was an error. By mistake SGST was selected instead of IGST and the the challan was processed.

So is any rectification possible while filing the GSTR-1
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Udaya Chandran

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Udaya Chandran (Expert)
11 October 2017 You can apply for refund as there is no other solution. You have to pay to the respective heads.
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
11 October 2017 No other option available except refund......
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
11 October 2017 Refund option will be started soon.

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