LATEST DETAILS

Wrongly I have paid Cash under wrong head i.e. CGST instead of IGST. How can I get cash back... can I file refund application? Kindly guide

Wrongly I have paid Cash under wrong head i.e. CGST instead of IGST. How can I get cash back... can I file refund application? Kindly guide

Reply:- In terms of Section 54 (1) Any person claiming refund of any tax and interest, if any, paid on such tax or any other amount paid by him, may make an application before the expiry of two years from the relevant date in such form and manner as may be prescribed: [See Rule 89]

So, you can file RFD 01 application for refund.

Further, you can use Form PMT 09 for transfer of amount from one head to another head.  

Posted Date: Nov 15, 2020
Professional services available Audit Management
Tax Lok English Viedo
Tax Lok Hindi Viedo
Check Your Tax Knowledge
Youtube
HR Consulting services

FOR FREE CONDUCTED TOUR OF OUR ON-LINE LIBRARIES WITH OUR REPRESENTATIVE-- CLICK HERE

FOR ANY SUPPORT ON GST/INCOME TAX

Do You Want To Take FREE DEMO Of Our GST/Income Tax Library.