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Issue Id: 118258
How to deal regarding IGST paid instead of SGST/CGST on Advance against work contract
In case of a work contract an advance was received but due to oversight IGST has been deposited (In March 2022) instead of SGST and CGST however no ... Read Full Issue
Goods and Services Tax - GST
Author
Date 02 Dec 2022
Replies 6 Replies
Views 4643 Views
1 Reply on 1 Issue
Like 0 Bookmark
Issue Id: 118258
How to deal regarding IGST paid instead of SGST/CGST on Advance against work contract
In case of a work contract an advance was received but due to oversight IGST has been deposited (In March 2022) instead of SGST and CGST however no ... Read Full Issue
Goods and Services Tax - GST
Author
Date 02 Dec 2022
Replies 1 Reply
Views 4643 Views
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RAJENDRA KHANDELWAL
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Organization

RAJENDRA KHANDELWAL & CO.

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Connected

January 2019