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
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
- Supply through E-commerce Operators
- STCG....................................................
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Sales return eway bill
- Relief u/s Section 89
- GST ON DAMAGED GOODS
- Tax liability on income of freelancer
- Agriculture income or business income
- REGARDING GST LIABILITY/....
- STCG FOR GOLD ETFs
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
