if any one has wrongly availed and utilised excess amount of PLA in GST Under trans-1 head, and utilised for GST payment. can it be appropriated under gst law? under which section and rules,
pls eleborate
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Wrongly deposit of Payment of gst in central excise head
Replies (1)
No you cannot claim PLA balance in GST Tran 1.
Deposit the same in cash ledger & set-off by filing DRC 03
Kindly refer Section 140 of CGST Act
Deposit the same in cash ledger & set-off by filing DRC 03
Kindly refer Section 140 of CGST Act
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