Gst wrong deposit
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
05 December 2017
Hi,
We have took a service from Rajasthan and we are reg. in Delhi.
Our party( Rajasthan Estate) has deposited CGST and SGST instead of IGST in GSTR3B of October and we claimed as IGST for the same bill?
Now, How we change our party CGST and SGST to IGST?
Or we can claim CGST & SGST as IGST at the time of GSTR2?
Please guide me
We have took a service from Rajasthan and we are reg. in Delhi.
Our party( Rajasthan Estate) has deposited CGST and SGST instead of IGST in GSTR3B of October and we claimed as IGST for the same bill?
Now, How we change our party CGST and SGST to IGST?
Or we can claim CGST & SGST as IGST at the time of GSTR2?
Please guide me
Expert : Anonymous
Expert :
Anonymous
(Expert)
05 December 2017
You have IGST bill then you can claim ITC for IGST...
Your party is wrongly file his GSTR 3B... Then he ll rectify in his GSTR 1 return
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