GST gst challan updation

Discussion in 'GST (Goods & Service Tax)' started by Vinay Kumar Goyal, Aug 20, 2017.

  1. Vinay Kumar Goyal

    Vinay Kumar Goyal New Member

    can we change the head of tax under which GST is paid like if I paid Rs 4500 under igst but now I want to cgst because actually it is cgst tax but I wrongly paid it in igst, can I do the same?
     
  2. Raju Choudhary

    Raju Choudhary Active Member Staff Member

    hi vinay

    you are not able to adjust this challan and also not able to delete this challen, you will require to create new challan and you can take credit for this challan in next month....
     
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