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we have submitted the tax in qrong head

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Student Others
122 Points Posted on 26 March 2019
Sir while submitting the return of apr 18
We have a sale with igst cgst n sgst
But instead of igst we wrote the amount in cess column
And tax is paid by challan in cess and setoff
So now what we have to do now
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On 26 March 2019 at 00:17 Report
Replies (4)
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"Do the Right Thing...!!!"
128152 Points Posted on 26 March 2019
Pay again in correct head...

Apply refund for the wrong payment..
1 Reply
On 26 March 2019 at 07:02
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Practicing Chartered Accountant
2481 Points Posted on 26 March 2019
You will have to make payment in correct heads along with interest and reverse the same in cess and apply for its refund.
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On 26 March 2019 at 08:21
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Student Others
122 Points Posted on 26 March 2019
How we can reverse tha tax on sale which is setoff?
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On 26 March 2019 at 09:50
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"Do the Right Thing...!!!"
128152 Points Posted on 26 March 2019
No need/way for reverse for the wrong payment...
Just apply refund...
Reply
On 26 March 2019 at 10:20


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