Refund from cash ledger
This query is : Resolved
11 August 2019
Respected Sir,
Suppose we have paid amount in wrong head ie in IGST instead of CGST & SGST and after that we have claimed refund of that wrong amount, whether to show that in gstr-9?.If yes than in which table?
Suppose we have paid amount in wrong head ie in IGST instead of CGST & SGST and after that we have claimed refund of that wrong amount, whether to show that in gstr-9?.If yes than in which table?
11 August 2019
No , such refund need not to be shown in GSTR 9
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