4 Replies
harsha reddy
(2 Points)
Replied 01 February 2019
you can just adjust it by first paying the correct amount and later on claiming the refund of wrongly paid amount
Vinod Babu
(24196 Points)
Replied 01 February 2019
Wrongly paid gst amount can be adjusted to next month if any liabilities arises else you can take refund.
Dhaval Ramesh Gala
(Article)
(177 Points)
Replied 05 February 2019
but under which head of refund it should be filed ?
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