Igst instead of cgst
This query is : Resolved
15 August 2018
While filing gstr3b I paid IGST instead of cgst n sgst , but filled gstr 1 correctly showing liability as cgst n sgst and in the next month while filling gstr3b I paid the cgst and sgst liability.
Now since I have paid double GST first wrongly IGST and then cgst .
So, I need clarification regarding the following
1) since in next month I have output IGST liability can I file gstr3b without paying tax since it is wrongly paid in the preceeding months .
2) if refund is the only option how to apply for it since for online refund application there is no option of wrongly paid IGST on gst.gov.in
Now since I have paid double GST first wrongly IGST and then cgst .
So, I need clarification regarding the following
1) since in next month I have output IGST liability can I file gstr3b without paying tax since it is wrongly paid in the preceeding months .
2) if refund is the only option how to apply for it since for online refund application there is no option of wrongly paid IGST on gst.gov.in
16 August 2018
1. Yes...
2. Above 1 is not available by You then You can claim refund...
16 August 2018
You have to file a refund claim. The excess paid IGST will be reflected in your electronic cash ledger. You can file refund claim from the cash ledger, that option is available in the Portal.
16 August 2018
There is no IGST in cash ledger since it was setoff wrongly. What to do now
17 August 2018
It should reflect in the cash ledger as soon as the portal reconciles GSTR 3B and GSTR 1.
17 August 2018
The returns of first quarter was filled timely till date no balance is reflected in cash ledger.
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