GST Payment Under Wrong Head

Website GST Payment Under Wrong Head Table of Contents There is no mechanism in the GST provisions that allows the taxpayer to adjust the tax amount paid under the incorrect head with the correct head. For example, if a taxpayer paid tax under the CGST and SGST but later discovered that tax should have been […]

Payment & Refund with GST

Website Payment & Refund with GST Table of Contents Current GST return filing mandates that, after submitting GSTR-1 to record sales, one file GSTR-3B to report the ITC and make the requisite GST payment each month. If a refund is necessary, it can be obtained by completing the appropriate refund paperwork. What are payments to […]