Wrong head cgst,sgst instead of igst
This query is : Resolved
viswanathan
(Querist)
20 January 2018
Hi
While filing GSTR3B FOR THE MONTH of Dec 2017, Instead of paying gst in type IGST
we have paid the gst liability in the type SGST AND CGST and return filed.The amount involved is higher.we have only IGST transaction
Please help to to solve the issue because in GSTR1 for Dec 17 shows me only the IGST COLUMN
Please help
S.Viswanatah
While filing GSTR3B FOR THE MONTH of Dec 2017, Instead of paying gst in type IGST
we have paid the gst liability in the type SGST AND CGST and return filed.The amount involved is higher.we have only IGST transaction
Please help to to solve the issue because in GSTR1 for Dec 17 shows me only the IGST COLUMN
Please help
S.Viswanatah
20 January 2018
Sorry to say...
If cash payment then No way for adjustments from One Head to another Head...
If you Paid CGST & SGST instead of IGST then you will be pay once again the Amount in IGST...
You will be apply refund for the wrongly paid amount....
If cash payment then No way for adjustments from One Head to another Head...
If you Paid CGST & SGST instead of IGST then you will be pay once again the Amount in IGST...
You will be apply refund for the wrongly paid amount....
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Tax on Amount transferred in HUF Account
- Nursery business
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- Working on Gold wastage during Melting of old gold jewellery
- TDS on Dashcam rent and allied services
- Intimation under section 245
- GST input credit on commercial property
- Gift to nri relatives residing in usa
- ETDS return q4 25-26
- GSTR-9C filing
- Royalty payments to the Mining Department for procurement of murum - GST input
- HOW TO ADJUST CREDIT NOTE AMOUNT ?
- Import Order Cancelled.
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
