filled wrong return

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26 Points Joined May 2017
18% amount of igst by mistake submit in sgst n cgst 9 % both plz hlp
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On 22 October 2017 at 09:33 Report
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Business and tax consultant
3299 Points Joined September 2017
gstr3b can't be revised
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On 22 October 2017 at 09:49
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Business and tax consultant
3299 Points Joined September 2017
you have to clear the liabilities but correctly file gstr1 gstr2 and gsttr3
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On 22 October 2017 at 09:50
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126 Points Joined 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
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On 22 October 2017 at 09:51
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1167 Points Joined April 2017
Right satendra ji
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On 22 October 2017 at 10:01
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26 Points Joined May 2017
thankyou sir
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On 23 October 2017 at 11:28
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26 Points Joined May 2017
how can i refund amount ?
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On 23 October 2017 at 22:07
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26 Points Joined May 2017
how can i get refund or adjust in nxt return
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On 23 October 2017 at 22:07
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Business and tax consultant
3299 Points Joined September 2017
by filing gstr1 and gstr2 and gstr3
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On 23 October 2017 at 22:14


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