CS Sheetal Mayekar (Practicing Company Secretary) (125 Points)
29 December 2018
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 29 December 2018
| Originally posted by : CS Sheetal Mayekar | ||
 |
Can we use amount paid through challan as Interest and Fees for payment of future gst ?Or need to file refund return ? |  |
You Can Use Money which was paid to GST Wallet
Only Head to Head Basis
Or Claim Refund in Future By Filing RFD 01
CS Sheetal Mayekar
(Practicing Company Secretary)
(125 Points)
Replied 29 December 2018
pritesh
(CA Final student)
(7101 Points)
Replied 29 December 2018
CS Sheetal Mayekar
(Practicing Company Secretary)
(125 Points)
Replied 29 December 2018
pritesh
(CA Final student)
(7101 Points)
Replied 29 December 2018
CAclubindia
