WRONG INPUT SETOFF
This query is : Resolved
Quick Summary
04 January 2021
In FY 2019-20 wrongly I had paid CGST/SGST (using input credit available) in GSTR3B instead of IGST. But while filling the GSTR1 I had shown the liability as actual that is IGST.
How can I correct this issue?
As the Annual return for 2019-20 is due, my turnover is below 2Cr, and it is not mandatory to file GSTR9. but to correct my returns kindly advise how could I proceed.
How can I correct this issue?
As the Annual return for 2019-20 is due, my turnover is below 2Cr, and it is not mandatory to file GSTR9. but to correct my returns kindly advise how could I proceed.
Lekhraj sood
(Expert)
05 January 2021
It is better to do this adjustment in annual return and file it voluntarily.
Lekhraj sood
(Expert)
06 January 2021
You will have to pay and then file refund for CGST+SGST.
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
- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- Employee secondment
- IMS (import of goods) ITC related
- TDS- 2026-27 Q1 Correction
- Applicability of tax on invoice
- GSTR9 Annual Return
- Positive Balance in RCM Liability/ITC Statement – Commercial Rent RCM – Guidance Required
- Capital gains in IT returns
- How do you manage client document collection and follow-ups in your CA/CS practice?
- GST ITC as per notification 12/2023- central tax
- Ito add credit side of bank
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- 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
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
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
