Wrong Head Payment Of Sgst


Meenu rana
watch_later 3 years, 3 months ago

Dear 

i want to pay the sgst but wrongly selected IGST 

how can we take refund of that

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1 Answer

GST Payer watch_later 3 years, 3 months ago
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There is no issue even if you selected IGST. You can pay SGST with IGST balance. Problem was if you paid in CGST instead of SGST.

You cannot setoff CGST with SGST and SGST with CGST, other combinations are possible.

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