Wrong tax paid
This query is : Resolved
vinit garg
(Querist)
04 December 2019
I had fill gst liablity all in CGST & SGST in GSTR-3B in place of IGST. But GST-R1 filed correct. Is their any option to revised it or it may be changed
CA R SEETHARAMAN
(Expert)
04 December 2019
In GSTR 3B to be filed reduce cgst and sgst and add IGST and file it.
CA Anita Bhadra
(Expert)
04 December 2019
But sir , he has already filed 3B .
Since pmt 08 is still not operational , he need to pay IGST and claim refund for CGST / SGST .
Request Seetharaman Sir to guide on this .
Since pmt 08 is still not operational , he need to pay IGST and claim refund for CGST / SGST .
Request Seetharaman Sir to guide on this .
CA R SEETHARAMAN
(Expert)
04 December 2019
Year not given year 18-19 can be corrected now in 3b. Year of 17-18 can be corrected in GSTR 9.
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