Igst pay instead of sgst
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
18 July 2018
Dear Sir,
I pay a IGST instead of SGST by mistake . Can i have to SGST again because we settle our IGST Amt in next month . But the problem what can do for this SGST for this month . Whether it is necessary to pay a SGST
I pay a IGST instead of SGST by mistake . Can i have to SGST again because we settle our IGST Amt in next month . But the problem what can do for this SGST for this month . Whether it is necessary to pay a SGST
18 July 2018
Yes you have to pay SGST to set off current months liability
Querist : Anonymous
Querist :
Anonymous
(Querist)
19 July 2018
Thanks a lot for goving me the advice about the matter of GST .
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