Wrong payment made using DRC-03

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

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

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....debited &#8377; 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 he....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....lp 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 to....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

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