Instead of CGST and SGST the company paid IGST in 17-18. If the company pay CGST and SGST now can we claim the -wrongly paid GST (IGST). Is there any solution to get refund /credited to Cash ledger account.
Instead of CGST and SGST the company paid IGST in 17-18. If the company pay CGST and SGST now can we claim the -wrongly paid GST (IGST). Is there any solution to get refund /credited to Cash ledger account.
Yes claim refund of IGST and pay CGST/SGST
For further details you can mail me
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
