Igst penalty refund

113 viewsGST Payment

dear sir,
while creating the challan for IGST tax  payment for november  month , i entered the  penalty amount in IGST penalty column . While filing the return the penalty amount is not able to setoff from IGST penalty column , i should have entered the penalty in CGST and SGST column. will i get refund of IGST penalty amount or does the amount will hold at IGST penalty column . Please help with the issue . 
Thanking you sir.

Answered question


I think you may claim ITC in next period or might get refund for wrong payment.

Answered question
You are viewing 1 out of 1 answers, click here to view all answers.
Write your answer.

Search questions