Igst to be paid in one state is wrongly paid in other state
This query is : Resolved
30 May 2018
SIR/MADAM,
I HAVE DEPOSITED THE IGST OF ONE STATE I.E. OF HARYANA, ON THE GST NO OF OTHER STATE I.E. PUNJAB WITH SAME PAN REGISTRATION. IS THAT IGST CAN BE ADJUSTED IN THE IGST OF HARYANA STATE. I HAVE FILED GSTR3B OF THE BOTH THE STATES & GSTR1 OF ONE PUNJAB STATE, WHILE GSTR1 IS PENDING FOR HARYANA STATE. PLEASE ADVICE.
THANKS & REGARDS
I HAVE DEPOSITED THE IGST OF ONE STATE I.E. OF HARYANA, ON THE GST NO OF OTHER STATE I.E. PUNJAB WITH SAME PAN REGISTRATION. IS THAT IGST CAN BE ADJUSTED IN THE IGST OF HARYANA STATE. I HAVE FILED GSTR3B OF THE BOTH THE STATES & GSTR1 OF ONE PUNJAB STATE, WHILE GSTR1 IS PENDING FOR HARYANA STATE. PLEASE ADVICE.
THANKS & REGARDS
30 May 2018
No way...
We can't adjust One GSTN to Another GSTIN...
You will pay the IGST for pending State....
Also you can apply refund for the wrongly paid amount or you can utilize in your next returns.
We can't adjust One GSTN to Another GSTIN...
You will pay the IGST for pending State....
Also you can apply refund for the wrongly paid amount or you can utilize in your next returns.
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