Hi Everyone,
I have wrongly Filed GSTR-3B of May by Including CGST & SGST Amount in IGST Colum in GSTR-3B & Paid Tax Accordingly but I have Filed GSTR-01 Correctly.
How to Adjust the Mistake Filed in MAY GSTR-3B in June 3B ?
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Cgst & sgst amount included in igst
Replies (3)
in next month u rectify
Can i Reduce IGST Amount of June & Show it as CGST & SGST, as i did Mistake in May by including CGST & SGST in IGST !
Since, the return has already been filed, then the company will have to report the interState supply in their next month‟s liability and adjust their wrongly paid intra-State liability in the subsequent months returns or claim refund of the same.
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