Wrong head cgst,sgst instead of igst
This query is : Resolved
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....
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