Tax rate wrong pay refund eligible
This query is : Resolved
12 December 2020
A gst registered composite scheme dealer tax rate 1%pay on sale turnover.but dealer mistake tax rate wrong 2% pay on sale turnover composite returns filed.dealer cash ledger balance NIL.
Question:
Dealer tax rate difference amount refund eligible for composite scheme dealer.
Question:
Dealer tax rate difference amount refund eligible for composite scheme dealer.
13 December 2020
Yes, it is refundable by filing refund application on the portal.
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