Dear sir,
We collected igst 100% and wrongly paid cgst 50% and sgst 50%.
Plz tell me what is the procedure for rectification of mistake ?
Thanks,
2 Replies
PUSHPA
(.)
(110 Points)
Replied 02 May 2018
U can adjusted this payment of CGST and SGST in next month payment as this amt will remain in ur cash ledger until utilise or can claim refund which i think is a longer process.
But for now, u will have to deposit IGST.
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