CAN MISTAKENLY DEPOSITED IGST ADJUSTE TO SGST/CGST
Bhagwandass Puranchand (132 Points)
16 June 2018
can mistakenly cash deposited IGST ADJUSTED TO CGST/SGST
4 Replies
Jatin
(Accountant)
(3479 Points)
Replied 16 June 2018
No, amount of IGST wrongly deposited you can't set off CGST & IGST liability.
Pay CGST & SGST & apply for refund of IGST
Pay CGST & SGST & apply for refund of IGST
Balajee Gupta
(2 Points)
Replied 17 June 2018
you can apply for refund of IGST (excess balance in electronic cash ledger).
CA S Praveen Kumar Reddy
(Chartered Accountant)
(2195 Points)
Replied 17 June 2018
No u can't adjust u can claim refund only after paying SGST AND CGST
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