My Client has inadvertently paid GST in "Penalty" head instead of "Late fees" head. The GST seva kendra when contacted informed us that they will not be able to change the head. Now what to do with this payment? refund or correction ?
My Client has inadvertently paid GST in "Penalty" head instead of "Late fees" head. The GST seva kendra when contacted informed us that they will not be able to change the head. Now what to do with this payment? refund or correction ?