Wrong tax paid
This query is : Resolved
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
04 December 2019
In GSTR 3B to be filed reduce cgst and sgst and add IGST and file it.
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 .
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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