Tag: Wrong GST Paid

GST Software
Updated on December 22nd, 2018 in GST

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…