Igst pay instead of sgst


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Querist : Anonymous

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Querist : Anonymous (Querist)
18 July 2018 Dear Sir,

I pay a IGST instead of SGST by mistake . Can i have to SGST again because we settle our IGST Amt in next month . But the problem what can do for this SGST for this month . Whether it is necessary to pay a SGST

18 July 2018 Yes you have to pay SGST to set off current months liability

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Querist : Anonymous

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Querist : Anonymous (Querist)
19 July 2018 Thanks a lot for goving me the advice about the matter of GST .


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