PAID CGST BY MISTAKE IN CASH, LIABILITY IS ONLY IGST, CAN THE CASH BALANCE OF CGST BE USED WITH THERE IS CREDIT IN CGST?
Query (Issue) Started By: – Richa Goyal Dated:- 3-11-2017 Last Reply Date:- 7-11-2017 Goods and Services Tax – GST
Got 8 Replies
GST
We have wrongly paid CGST and SGST in cash. The liability is only IGST and there is enough credit balance in CGST and SGST. Can the cash balance of CGST and SGCT be used to make the payment of IGST?.. Kindly guide.
Reply By raj kumar shukla:
The Reply:
No GSTN does not permit such adjustment. IGST will have to be paid. refund of cgst/sgst should be sought.
Reply By KASTURI SETHI:
The Reply:
In my view answer is NO.
Reply By Ganeshan Kalyani:
The Reply:
Cross utilisation o
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