We have subtantial CGST amount Rs. 12 Cr. in Closing Balance. accumulating right from April-24 to Oct-24. IGST amount Nil. On the other hand in SGST , we have to deposit 9 Cr. right from Apr-24 to Oct-24. Can you share yours views, how can we encash this amount to run our business smoothly. Thanks
5 Replies
Rama chary Rachakonda
(Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294)
(5707 Points)
Replied 19 November 2024
Amitabha Mukherjee
(13 Points)
Replied 19 November 2024
Sir,
Yes Thanks,
We applied 1 & 2
Next yuor 3rd point
Tell if possible, the procedure to file, To whom to file, online or offline, Rule position etc
Amitabha Mukherjee
(13 Points)
Replied 27 November 2024
For Refund of CGST amount Rs.12 Crore, How to file , Share the details kindly
Amitabha Mukherjee
(13 Points)
Replied 30 November 2024
No Reply,
Ok, Any special procedure so that we can transfer the amount of CGST Rs.12 Cr. to IGST ?
One request if not sure, do not make reply..
Thnx....
Amitabha Mukherjee
(13 Points)
Replied 30 November 2024
No Reply,
Ok, Any special procedure so that we can transfer the amount of CGST Rs.12 Cr. to IGST ?
One request if not sure, do not make reply..
Thnx....
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