yadi maine Liability ko glt head m jma kr diya h to uska refund/Adjustment ho skta h.
jaise ki mne IGST tax paid krne ki bajaye CGST & SGST jma kr diya h.
Menu
Liability paid in wrong head
Replies (8)
Haa hosak ta h aap Gst form Pmt-09 fill kar ke
sahi kar sak te ho
sahi kar sak te ho
Pmt-09 se to cash utilise hoga
Aap apna question spast kijihe
Haan to ab aap PMT 09 file karkey usko tobara IGST main transfer Kar saktey ho
Prakash maharshi ji mera question hi glt tha.
Adesh if you meant you disclosed in GSTR 3B in IGST head instead of CGST+SGST, before proceeding to pay you can make changes in the 3B.
If not once proceeded to pay you would not be able to change the values in GSTR 3B. Payment must be made.
Please see if you could be covered under Section 77 of CGST Act & 19 of IGST Act.
If not, based on Circular 26/2017 - reverse the tax positions in next subsequent GSTR 3B.
Where you do not have any tax liability in IGST head now, refund can be applied for separately.
Thank you Akshay Hiregange sir
Hello Akshay Hiregange
You have very clearly explained the details.
Thanks
Recent Threads
- Understanding section 269st
- CASH AS GIFT OR FD AS GIFT
- NPS Pre Maturity full exit taxation rules
- Planning to ceased a Business
- Taxation for sale and purchase of REIT shares
- PAN - AADHAR LINK
- RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA
- Regarding cancellation of GST Number
- GST on business receipts pre -registration
- A Restaurant registered under the Composition Sche
Related Threads
CAclubindia
