Gst payment
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
11 October 2017
While making payment of GST output liability for Jul-17 there was an error. By mistake SGST was selected instead of IGST and the the challan was processed.
So is any rectification possible while filing the GSTR-1
So is any rectification possible while filing the GSTR-1
Udaya Chandran
(Expert)
11 October 2017
You can apply for refund as there is no other solution. You have to pay to the respective heads.
CA Rashmi Gandhi
(Expert)
11 October 2017
No other option available except refund......
CA Rashmi Gandhi
(Expert)
11 October 2017
Refund option will be started soon.
31 October 2026
Under current rules, if the amount is still in the cash ledger, shift it to the IGST head by FORM PMT-09; if already set off as SGST, pay the IGST and claim refund of the SGST u/s 77 within 2 years of paying the correct tax (Rule 89(1A)), with no interest on the IGST so paid.
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