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.
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