If I wrongly paid CGST and SGST intend of IGST in output. in next month we rectified this mistake by reversing CGST/SGST and adding IGST into output is it right. ?
Replies (3)
Quick Summary
This discussion addresses a common GST error where CGST and SGST were mistakenly paid instead of IGST. The user inquired about rectifying this by reversing the incorrect taxes and adding the correct IGST in the following month. While initial thoughts suggested this might be incorrect, the consensus leans towards the adjustment being permissible, though further clarification on specific procedures might be beneficial.