Correction
This query is : Resolved
23 August 2020
Hello Experts,
In Feb20, i had made sale to SEZ party and filled GSTR1 as IGST, but payment of same invoice was made under SGST & CGST.
please suggest how to make correction.
P.N-April-June20 Qly GSTR1 & GSTR3B from May20 is yet to file.
In Feb20, i had made sale to SEZ party and filled GSTR1 as IGST, but payment of same invoice was made under SGST & CGST.
please suggest how to make correction.
P.N-April-June20 Qly GSTR1 & GSTR3B from May20 is yet to file.
24 August 2020
You need to claim refund of CGST+SGST under section u/s 77 of CGST Act.And make the correct payment of IGST.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Relief Calculation u/s 89 of ITax 1961 in TableA Form10E
- Regarding E-invoice Generation
- Forgot to update debit note in gst
- Can we claim ITC in 28%
- Wrongly goods delivered to other state
- Applicability of RCM on Frieght Inward supplies received from un-registered person
- Ca final exam registration may-26
- Can we claim RCM ITC paid on Gst audit of earlier years,
- Expenses add back in profit
- Query Regarding Income Tax Rate on Gain from Transfer of Partnership Stake (LLP Partner)
- Tds on GST in connection with sale to public company
- B2B Amendment
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- Regarding Advance Tax not claimed in the Return of Income for A.Y. 2025-26
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
