CGST+SGST instead of IGST deposited & Filed.
This query is : Open
19 September 2019
During F.Y. 2018-19, I have deposited CGS+SGST instead of IGST. In GSTR1 also filed One Bills as CGST+SGST instead of IGST. How to rectify it?
19 September 2019
You can pay the correct taxes now and go for the refund for the improper taxes paid.
Further, as the invoice is relating to 2018-19, you can amend the same in your subsequent GSTR-1 return.
Further, as the invoice is relating to 2018-19, you can amend the same in your subsequent GSTR-1 return.
20 September 2019
can i self adjust previous paid taxes and now pay correct tax
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