The party has deposited an amount of Rs 3200/- under the Head of IGST charged in Aug and deposited and filed in 3B in sep. But the other party (buyer) has taken it under CGST and SGST in its 3B. Pl clarify
a) shall the seller has to deposit extra amount of 3200/- under CGST & SGST as arrears and as advance under IGST in 3B of sep to be deposited in oct .
b) shall the seller has to pay interest of one month though the amount has been deposited in time but under the wrong head.
UFORTUNATLY We are overlook one party GST INVOICE figure for Rs. 590.00 (SGST-45.00,CGST-45.00) which shown our GSTR2A (Auto)(July,17) return , But sir we are already submitted our GSTR3B (July,17, Aug,17,Sep,17) return after Tax computation (Without Including Input Tax Credit for the above Invoice) What can We do for this ...............................
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Dear Sir/ Maam,
We are into Service Industry, Can we also file GSTR 3B for sept 2017 as date of GSTR 1 for this month is not finalised by the Govt.
Regards
Rupinder
my itc in my ledger igst rs.150000 this month tax to be paid cgst 10000 and sgst 10000 how can adjust my itc rs. 150000 explain
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CAclubindia
GST