Igst instead of sgst
This query is : Open
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.
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...!!!
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.
18 October 2017
No no...
You can claim it as refund...
Message likes :
1 times
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
Click here to login now
Similar Resolved Queries
Unanswered Queries
- CG Tax On residential property
- Post Office RD Interest
- Applicable TDS for Purchase of Flat from NRI
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Building and other construction workers welfare cess act 1996
- Eway bill for machinery reparing
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Gift of mutual fund units to daughter
- NRI ITR2 account in 2025-26 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.
- Reporting of STCG on Property in ITR
- Not able to file ITR
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- 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
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
