cgst and sgst payment instead of IGST in july.

IGST 621 views 6 replies
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accountant
199 Points Joined July 2011
I have wrongly tax paid gst cgst and sgst in place of IGST . how to correct this in gstr 1. pls guide me.
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On 30 December 2017 at 20:45 Report
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116 Points Joined December 2015
you can take refund of mistakenly deposited CGST/SGST and pay correct IGST.
Also, NO interest/fee/penalty will be charged.
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On 31 December 2017 at 07:51
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accountant
199 Points Joined July 2011
I have paid IGST. from where and how to set off .
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On 10 January 2018 at 22:06
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accountant
199 Points Joined July 2011
for the filing of gstr1 pls guide me
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On 10 January 2018 at 22:08
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Article Assistant
121 Points Joined September 2017

IGST needs to show in the next GSTR3B and there set off can be made, but the same needs to corrected in GSTR1 and needs to apply for refund of CGST and SGST paid.

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On 10 January 2018 at 23:34
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accountant
199 Points Joined July 2011
which one should select for refund of cgst and sgst.
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On 11 January 2018 at 11:10
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accountant
199 Points Joined July 2011
there are 7 category for refund but not showing cgst and sgst refund. pls help
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On 11 January 2018 at 11:11


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