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Procedure to Resolve Cases of Wrong GST Paid

This article explains procedure to be followed when wrong tax is paid by registered taxable person. Like IGST paid instead of CGST/SGST or vice versa. The procedure is very simple, but first its necessary to understand what mistake there can be. There can be two types of  mistakes:- Inter-state Supply treated as Intra-state Supply:- IGST … Read moreProcedure to Resolve Cases of Wrong GST Paid

GST Payments and Refunds

Normally As soon as, you are done with GSTR-1 and GSTR-2, GSTR-3 asks you to proceed for GST payments. But upto 31-03-2018 GST needs to be paid along with GSTR-3B Return filing. You can also claim refunds by online filing the applicable refund forms. The article takes you deeper into both the aspects and gives … Read moreGST Payments and Refunds