Tax paid under wrong major head
This query is : Resolved
Lalit Bhambhani
(Querist)
30 July 2019
Whether there is any remedy if by mistake C/SGST was paid instead of paying IGST and after making payment under wrong head tax was also adjusted and GSTR-3B was already filed?
CA R SEETHARAMAN
(Expert)
31 July 2019
Correct it in next month gstr 3b and transfer tax as suggested and pay.
A registered person may, on the common portal, transfer any amount of tax, interest, penalty, fee or any other amount available in the electronic cash ledger under the Act to the electronic cash ledger for integrated tax, central tax, State tax or Union territory tax or cess in FORM GST PMT-09.”.
A registered person may, on the common portal, transfer any amount of tax, interest, penalty, fee or any other amount available in the electronic cash ledger under the Act to the electronic cash ledger for integrated tax, central tax, State tax or Union territory tax or cess in FORM GST PMT-09.”.
Lalit Bhambhani
(Querist)
31 July 2019
Sir, But PMT-09 is still not live at portal. Do you have any other solution?
CA R SEETHARAMAN
(Expert)
31 July 2019
Then wait for it............
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