Gst paid in wrong head

846 views 4 replies
I need to pay igst but by mistake paid in cgst & sgst , now what are the options for reducing That igst liability . I am thinking igst increased and reduce the cgst&sgst in the next is it possible ,kindly help me
thank you in advance
Replies (4)
sir I have filed tran 1 regarding transitional credit of vat . that credit was reflecting electronic credit ledger. but at the time of filing of July month gstr3b return again I have taken 50% of cgst and 50% sgst .then after electronic credit ledger amount was increasing.that time I understood wrongly taken.now what is the rectification
@ Mahesh
apply the refund for the cgst/sgst wrongly deposited & deposit the igst

Adjustments of ITC of CGST/SGST with IGST possible, but adjustment of cash deposited not possible. Therefore, you have to pay IGST and claim for refund of CGST/SGST paid.

@ Dastagiri
Reverse the same in your subsequent 3B under table Row 4(B)(2)

Note : Deposit interest @ 24℅ interest on same as per section 50(2) CGST Act


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details
Company
Featured 15 June 2026
Senior Auditor

N. Dhawan & Co

New Delhi

CA Inter

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details