WRONG INPUT SETOFF

This query is : Resolved 
Quick Summary
A taxpayer mistakenly paid CGST/SGST using input credit in their GSTR3B for FY 2019-20, while correctly showing IGST liability in GSTR1. They are seeking advice on how to correct this error, especially with the annual return deadline approaching. The advice suggests paying the IGST due and then filing for a refund of the wrongly paid CGST/SGST.

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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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