Wrong Head Payment Of Sgst

Meenu rana
watch_later 3 years, 3 months ago


i want to pay the sgst but wrongly selected IGST 

how can we take refund of that

  • chatComments
1 Answer

GST Payer watch_later 3 years, 3 months ago

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.

  • chatComments
Did Not get Answer?

Join the largest Taxation Q&A platform on internet and ASK YOUR OWN question.

Ask your Question

You need to be logged in to answer.

Ask Question