filled wrong return

22 October 2017

18% amount of igst by mistake submit in sgst n cgst 9 % both plz hlp

Reply
Follow
Share

8 Replies

g mahesh Mundra (Business and tax consultant) (3293 Points)
Replied 22 October 2017

gstr3b can't be revised

g mahesh Mundra (Business and tax consultant) (3293 Points)
Replied 22 October 2017

you have to clear the liabilities but correctly file gstr1 gstr2 and gsttr3

Satendar Kashyap (126 Points)
Replied 22 October 2017

you have to pay again igst 18% and tha balance or cgst n sgst will adjust on youn nxt return as per gst helpdesk and i also have same case

VIKAS SAINI (1157 Points)
Replied 22 October 2017

Right satendra ji

Vaibhav Verma (26 Points)
Replied 23 October 2017

thankyou sir

Vaibhav Verma (26 Points)
Replied 23 October 2017

how can i refund amount ?

Vaibhav Verma (26 Points)
Replied 23 October 2017

how can i get refund or adjust in nxt return

g mahesh Mundra (Business and tax consultant) (3293 Points)
Replied 23 October 2017

by filing gstr1 and gstr2 and gstr3

Start a New Discussion

view all classess

Forum Home