IGST PAID AND UTILISED INSTEAD OF CGST AND SGST

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Vaishali (Querist)
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24 January 2020 Erroneously IGST paid and utilized in GSTR.3B instead of CGST and SGST. How to resolve this?

RAJA P M (Expert)
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25 January 2020 File GSTR 1 correctly...

Vaishali (Querist)
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25 January 2020 It is of RCM ,not regular sale.

RAJA P M (Expert)
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25 January 2020 You can rectify in annual return. Otherwise You can rectify any other transactions as per heads...

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