Can we use amount paid through challan as Interest and Fees for payment of future gst ?
Or need to file refund return ?
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Late fee and interest
Replies (5)
| 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
Thnk u very much
You can use for your future... no need to take refund ..
but you can utilize in that head only.
but you can utilize in that head only.
will nt need in coming future, so need to take refund.
But if processed for refund, where will be that refunded ? In account or GST wallet under tax head ?
But if processed for refund, where will be that refunded ? In account or GST wallet under tax head ?
For refund you need to file RFD 01 form
after filing that form please submit that acknowledgement, gst certificate with your jurisdiction office
after filing that form please submit that acknowledgement, gst certificate with your jurisdiction office
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