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.
\nReply By raj kumar shukla:
\nThe Reply:
\nNo GSTN does not permit such adjustment. IGST will have to be paid. refund of cgst\/sgst should be sought.
\nReply By KASTURI SETHI:
\nThe Reply:
\nIn my view answer is NO.
\nReply By Ganeshan Kalyani:
\nThe Reply:
\nCross utilisation o<\/p>\n
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