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CGST+SGST instead of IGST deposited & Filed.

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jigyasu (Querist)
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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?

Asiya Begum

Asiya Begum (Expert)
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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.

jigyasu (Querist)
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20 September 2019 can i self adjust previous paid taxes and now pay correct tax

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