Dear Sir,
Please let me know how can i transfer payment from head of penality to head of fee because my mistake i transfer GST payment to penality head....
9 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 18 October 2017
Sorry Brother....
In cash payments can't adjustable to any other head. So, You ll pay the late "FEE" amount separately...
You ll claim refund for the penalty paid amount...
In cash payments can't adjustable to any other head. So, You ll pay the late "FEE" amount separately...
You ll claim refund for the penalty paid amount...
mahendra sahoo
(Gst Practicion)
(700 Points)
Replied 18 October 2017
@ RAJA P M, same problem to me, how to claim such refund?
Sujit Kumar Gupta
(Accountant)
(45 Points)
Replied 18 October 2017
Thanks for reply Sir...
Please tell me when & how can i claim for refund ?
mahendra sahoo
(Gst Practicion)
(700 Points)
Replied 18 October 2017
@ RAJA P M, same problem to me, how to claim such refund?
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 18 October 2017
Wait on further notifications for refund related. Bcoz, now it's available in portal...
So, Wait I'll be reply it's availability...
GOOD LUCK...
So, Wait I'll be reply it's availability...
GOOD LUCK...
pradeep kumar
(245 Points)
Replied 18 October 2017
Sir ,cgst and sgst paid instead of igst for wrong decision of place of supply in gstr 3b....so now gstr 1&2correct filed can i get reconcile in gstr 3
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 18 October 2017
@ Mr. Pradeep Kumar.,
No way for inter change of Cash payment...
In cash payments can't adjustable to any other head. You ll be pay as per your calculations then you can claim refund for wrongly paid amount....
No way for inter change of Cash payment...
In cash payments can't adjustable to any other head. You ll be pay as per your calculations then you can claim refund for wrongly paid amount....
andy
(Designer)
(130 Points)
Replied 19 October 2017
@ pradeep
If you've corrected this mistake in GSTR1 then I think you'll have to pay the correct amount for IGST once GSTR3 is generated.
Difference between GSTR-3B & GSTR-3 will be shown to you & you'll have to pay the missing amount i.e. IGST along with the interest i suppose.
And SGST & CGST will be refundable to you. Wait for further notifications on how to get refund as told by Raja sir.
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