Dear sir:
I Have Filling on gst amount In wrongly (ex. I have filling amount in igst tax but amount paid in cgst/sgts ) how to solve this or any chance to revice or chage to cgst to igst
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Gst amount paid n wrongly
Replies (4)
NO CHANCE TO REVISE THE RETUEN
HOWEVER YOU CAN TAKE THE ITC OF IGST IN NEXT MONTH IN GSTR_3B WHATEVER IS PAID
i have already submit this igst invoice.so not possible to claim itc on next month
any other chance
yes, you can pay the right tax in CGST/SGST and claim for refund for the amount which you have paid mistakenly in IGST ( same happened with my client) now problem solved, LET ME KNOW IF YOU HAVE ANY QUERY
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