Tax paid on an IGST which is subsequently held to be CGST & SGST
This query is : Resolved
Rahul Gupta
(Querist)
14 September 2022
Dear Sir,
In July month we had to pay the RCM under CGST & IGST head but by mistake I made the payment in IGST and took the input of the same and also filled the GSTR 3B.
My question is how to rectify the same. Kindly assist.
In July month we had to pay the RCM under CGST & IGST head but by mistake I made the payment in IGST and took the input of the same and also filled the GSTR 3B.
My question is how to rectify the same. Kindly assist.
15 September 2022
In my opinion course of action is to reverse the input claimed under wrong head of IGST and pay off the same under correct heads and claim input then.
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