Easy Office
LCI Learning

Gst payment

This query is : Resolved 
Profile Image

Profile Image

(Querist)
03 August 2019 Hi,
we have wrongly paid IGST instead of CGST and SGST. where will i disclose it in gstr-9?.
If we are required to pay the IGST, what to do? please clarify this doubt
Profile Image

CA Anita Bhadra

Profile Image

CA Anita Bhadra (Expert)
03 August 2019 Pay CGST & SGST thru DRC 03 and claim for refund of IGST wrongly paid

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


CCI Pro

Trending Online Classes

view all classess
Let's Talk Money: You've Worked Hard for It, Now Make It Work for You
Click here for more bestsellers


Answer Query



Quick Links