levy cgst,sgst istead of igst
pradeep kumar (245 Points)
09 September 2017
hi experts i made sales outside state. instead of igst,i levy cgst,sgst..Please clarify in detailed
3 Replies
CHANDAN KUMAR SHAW
(ASST MANAGER - ACCOUNTS AND FINANCE)
(44 Points)
Replied 09 September 2017
In this case, the person concerned will have to pay IGST and get the refund of the amount paid as CGST/SGST.
Anil Gangadharaiah
(12 Points)
Replied 09 September 2017
How to claim refund in gst portal. (procedure)
CHANDAN KUMAR SHAW
(ASST MANAGER - ACCOUNTS AND FINANCE)
(44 Points)
Replied 18 October 2017
IF YOU PAID CASH OVER AND ABOVE THE OUTPUT LIABILITY THE SAME WILL BE SHOWS AS UNADJUSTED CASH BALANCE IN YOUR LEDGER AND THE SAME WILL BE AVAILAIBLE FOR ADJUSTMENT AGAINST OUTPUT LIABILITY UNDER THE SAME HEAD IN SUBSEQUENT MONTH.
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