Igst paid against set off of igst credit wrongly
This query is : Resolved
16 November 2018
Dear sir/madam,
I filed return gstr 3b for october. I had cgst and sgst liablity and had enough cgst, igst and sgst credit . I wrongly put liablity figure in igst coloumn instead of cgst coloumn in gstr 3b , then in cgst coloumn , which automatically filled in sgst coloumn. so liablity was filled in all the three coloumn . I set off all the three liablity instead of cgst and sgst. what shoud i do to recover my igst credit , kindly suggest.....
I filed return gstr 3b for october. I had cgst and sgst liablity and had enough cgst, igst and sgst credit . I wrongly put liablity figure in igst coloumn instead of cgst coloumn in gstr 3b , then in cgst coloumn , which automatically filled in sgst coloumn. so liablity was filled in all the three coloumn . I set off all the three liablity instead of cgst and sgst. what shoud i do to recover my igst credit , kindly suggest.....
16 November 2018
This excess amount of IGST will be shown as a balance in the Electronic Cash Ledger.
The balance in Electronic Cash Ledger can be claimed as a refund by submitting a refund application form RFD – 01. This can be done online on the GST Portal/ GSTN
The excess GST paid can be claimed as a refund within 2 years from the date of payment. This means that if excess GST is paid in the month of Oct 2018 , GST refund application can be submitted until Oct 2020
The balance in Electronic Cash Ledger can be claimed as a refund by submitting a refund application form RFD – 01. This can be done online on the GST Portal/ GSTN
The excess GST paid can be claimed as a refund within 2 years from the date of payment. This means that if excess GST is paid in the month of Oct 2018 , GST refund application can be submitted until Oct 2020
16 November 2018
But payment was not made in cash, it was set off against igst credit...kindly reply. Should I book igst credit in gstr 3b again
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