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WRONG INPUT SETOFF

This query is : Resolved 
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(Querist)
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.





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Lekhraj sood

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Lekhraj sood (Expert)
05 January 2021 It is better to do this adjustment in annual return and file it voluntarily.
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gopal

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gopal (Querist)
05 January 2021 Does it mean there is no need to pay additional tax for IGST?
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Lekhraj sood

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Lekhraj sood (Expert)
06 January 2021 You will have to pay and then file refund for CGST+SGST.
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