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filled wrong return
18% amount of igst by mistake submit in sgst n cgst 9 % both plz hlp
Replies (8)
gstr3b can't be revised
you have to clear the liabilities but correctly file gstr1 gstr2 and gsttr3
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
Right satendra ji
thankyou sir
how can i refund amount ?
how can i get refund or adjust in nxt return
by filing gstr1 and gstr2 and gstr3
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