How to get correction done for wrongly paid challan in gst
Jagdeep Makar (Managing Director) (45 Points)
24 October 2017Jagdeep Makar (Managing Director) (45 Points)
24 October 2017
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 24 October 2017
not possible to rectify at all . . .
it will be on your cash ledger to setoff future liabilities or will be refunded
anonymous
(student)
(750 Points)
Replied 24 October 2017
YOU NEED TO PAY AGAIN CGST/SGST AND FILE THE RETURNS..
IGST PAID CAN BE USED AT A LATER STAGE
Jagdeep Makar
(Managing Director)
(45 Points)
Replied 24 October 2017
anonymous
(student)
(750 Points)
Replied 24 October 2017
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
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 24 October 2017
Originally posted by : Hemant Singh | ||
can you call me I can suggest you |
Why not you ll give the solution here...?