Cgst & sgst instead of igst


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Querist : Anonymous

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Querist : Anonymous (Querist)
04 February 2018 I Have filled wrong GSTR 3B for the OCT Month : Filled with CGST & SGST instead of IGST What to do now

Read more at: https://www.caclubindia.com/user_pm.asp

04 February 2018 Sec 77 takes care of such situation. First deposit GST under correct head & then claim refund for GST deposited under wrong head

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Querist : Anonymous

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Querist : Anonymous (Querist)
04 February 2018 ok.

With in how many days amount will be refunded


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