DHIREN KUMAR NAYAK (SR EXECUTIVE-FINANCE) (34 Points)
05 August 2019Deposited wrongly interest head instead of GST,CGST & IGST in GSTR 3B how correction
Read more at: https://www.caclubindia.com/forum/create_message.asp
Lalit Goenka
(GST Practitioner)
(117 Points)
Replied 05 August 2019
DHIREN KUMAR NAYAK
(SR EXECUTIVE-FINANCE)
(34 Points)
Replied 09 August 2019
How to solve the problem.how to refund for the fy 2017-18.wrong head
DHIREN KUMAR NAYAK
(SR EXECUTIVE-FINANCE)
(34 Points)
Replied 09 August 2019
as per liabilitywe have paid but wrong plz clarify
DHIREN KUMAR NAYAK
(SR EXECUTIVE-FINANCE)
(34 Points)
Replied 09 August 2019
How to solve the problem.how to refund for the fy 2017-18.wrong head
Read more at: https://www.caclubindia.com/forum/deposited-wrongly-interest-head-instead-of-gst-cgst-amp-igst-in-gstr-3b-how-correction-523614.asp?offset=1
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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