Wrong payment made using DRC-03

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..... Wrong payment made using DRC-03
Query (Issue) Started By: - Krishna V Dated:- 9-10-2019 Last Reply Date:- 10-10-2019 Goods and Services Tax - GST
Got 2 Replies
GST
Sir Accountant wrongly .....

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..... 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 from tax department. Please h .....

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..... elp 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.MARIAPPAN GOVINDARAJAN: The Reply: You have t .....

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..... o pay SGST and get refund of CGST. There is no way for adjustments.
Discussion Forum - Knowledge Sharing .....

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