Menu
How to get correction done for wrongly paid challan in gst
My accountant has wrongly paid the GSTR 3B return amount for Sep 2017 under IGST head instead of CGST & SGST head. The same has been credited to my electronic cash ledger under IGST. We tried contacting the GST helpline however haven't received any positive feedback yet. Can somebody help us out to get the amount re-credited under the correct sub heads (SGST & CGST). Thank you in advance.
Replies (8)
not possible to rectify at all . . .
it will be on your cash ledger to setoff future liabilities or will be refunded
YOU NEED TO PAY AGAIN CGST/SGST AND FILE THE RETURNS..
IGST PAID CAN BE USED AT A LATER STAGE
We are not considering the option of re paying it as the amount is in few lakhs. Can we get it refunded in some way & re pay it. Kindly suggest
| Originally posted by : Jagdeep Makar | ||
 |
We are not considering the option of re paying it as the amount is in few lakhs. Can we get it refunded in some way & re pay it. Kindly suggest |  |
GOVERNMENT DID NOT GIVE US MULTIPLE OPTIONS TO CONSIDER.. THE ONLY WAY IS TO PAY
can you call me I can suggest you
can you call me I can suggest you
| Originally posted by : Hemant Singh | ||
|
can you call me I can suggest you | |
Why not you ll give the solution here...?
8802665802
Recent Topic
- Clarification on Gratuity Exemption under Section
- GOODS AND SERVICE TAX - GSTR 1
- Correct ITR form
- Clarification required on Section 393 & Report
- Professional advance taxes
- Surrender pan process
- Tds on deceased's pan
- Exempt income declaration schedule EI in ITR2 (AY2
- Mold cost invoice in GST return
- WhatsApp document sharing: Client sends Aadhaar, P
Related Topics
CAclubindia
