Menu
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
Recent Topics :
- TAX TREATMENT AND ACCOUNTING ENTRIEOF PERQUISITES
- Gifting money to my father-in-law (my husband's da
- GSTR-1 JSON from marketplace exports (Myntra / Ama
- Question on buy back of shares
- Saving corporate tax completely on profit from rea
- Hi experts need some helps
- A query regarding GST and Place of Supply:
- ADT-3 not filed by previous Auditor
- Revising salary on 24Q Q4 FY 25-26
- LTCG: Home Loan Principal Repayment?
Related Topics :
CAclubindia
