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Wrong payment made using DRC-03

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..... Sir Accountant wrongly debited ₹ 6.5 lakhs in CGST instead of SGST using DRC-03 Is there any way to correct this, so that the same is either recredited into Credit ledger or get refund f .....

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..... rom tax department. Please help - Reply By KASTURI SETHI - The Reply = You will have to apply for refund on the ground of excess paid by mistake. Section 54(8)(e) refers. - Reply By DR.MARIA .....

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..... PPAN GOVINDARAJAN - The Reply = You have to pay SGST and get refund of CGST. There is no way for adjustments. - Wrong payment made using DRC-03 - Query Started By: - Krishna V Dated:- 9-10-2019 Go .....

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..... ods and Services Tax - GST - Got 2 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmana .....

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..... gementindia.com - TMI - TaxTMI - TMITax .....

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