Adjustment of igst to cgst without refund
Sunil Kumar (4 Points)
21 January 2019
is it possible to adjust amount wrongly paid in igst to sgst in challan without refund
2 Replies
Aashish Bansal
(Article)
(698 Points)
Replied 21 January 2019
no it is not possible... paid in cash can be used only for same major and minor head
Vinod Babu
(24191 Points)
Replied 21 January 2019
As per query not possible to adjust from one head to another head.
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