Menu
Adjustment of igst to cgst without refund
is it possible to adjust amount wrongly paid in igst to sgst in challan without refund
Replies (2)
no it is not possible... paid in cash can be used only for same major and minor head
As per query not possible to adjust from one head to another head.
Recent Threads
- TDS u/s194IB - Joint Ownership
- Free GST Reconciliation Tool in Google Sheets R
- NRI return after due date refund case
- TDS u/s 194J - training honorarium
- WHERE TO REGISTER UNDER PTRC AND PTEC ACTS ?
- Key Corporate Compliance Requirements for Private
- Gst Non Filling Return Notice
- GSTR 2B ( MULTIPLE MONTHS )
- Eway bill generation for export material.
- International Tax clarification UK.
Related Threads
CAclubindia
