Igst instead of sgst

This query is : Open

durgesh (Querist)
Follow

17 October 2017 if the amount of output sgst amount feeded by mistake in igst and gsr 3b submitted but not filed. however tax deposited in cgst and sgst then what is the remedy for correction . unable to file gstr 3b due to liability exist in igst which is wrongly feeded.

RAJA P M

RAJA P M (Expert)
Follow

17 October 2017 No way in GSTR 3B for edit or revise. You ll be pay Tax as per GSTR 3B return.... Difficulties as Cash payment can't adjust to any other head. So, payment is only option.... Also try to write to GST Tech...!!!

durgesh

durgesh (Querist)
Follow

18 October 2017 if i deposited cash under igst then it will be totally loss for me. because there will be no inter state sale in future.

RAJA P M

RAJA P M (Expert)
Follow

18 October 2017 No no... You can claim it as refund...

Message likes : 1 times

durgesh

durgesh (Querist)
Follow

18 October 2017 thanks sir for your valuable suggestion.

RAJA P M

RAJA P M (Expert)
Follow

18 October 2017 You are most welcome dear...

Message likes : 1 times

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

eddanapudi murali

ACCFIN SOLUTIONS

Amit Singh

K.M. AGGARWAL

Vinod Dharwarkar

Subscribe Now

Igst instead of sgst

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

CA Final

Accountant

GST CONSULTANT

Article Assistant

GST CONSULTANCY