shown in r1 igst liability
but filed in 3b as cgst & sgst
can this transaction could be amended in next month3b
Menu
3b wrong filed
Replies (3)
Any tax paid under Wrong head has to be claimed refund as per the provisions.
How to claim. please tell the procedure
If you had paid tax through e cash ledger than you need to apply for refund and need to pay IGST first, in case you made payment through e credit ledger than not an issue, you can show IGST tax, and reduce your CGST and SGST liability in the subsequent month GSTR 3B.
for refund you can go to refund tab and make application and select reason for payment of tax CGST and SGST instead of IGST and vice versa.
for refund you can go to refund tab and make application and select reason for payment of tax CGST and SGST instead of IGST and vice versa.
Recent Topics :
- SUPPLEMENTARY AGREEMENT FOR ADDING A PARTER IN TN
- Part availmement of ITC in case of rejection of su
- Due date for itr 5 no audit with loss for fy 25 26
- Capital Gains Mismatch AIS
- Inward E-way bill from Tally Prime 7.1
- Query regarding exemption under Section 10(10AA) &
- NPO registered under sec 8 itr filing
- Form 144 (Earlier 27Q) – Reason Code (A/C/G/
- Nps taxation
- Representative assessee
Related Topics :
CAclubindia
