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gst return filing problem?

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24 Points Posted on 22 October 2017
we have to pay 38000 gst in which 19000 cgst and 19000 sgst but unfortunately we pay 19000 cgst and 19000 igst, so should we get our money back for paying igst? what is the process for correcting this?
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On 22 October 2017 at 14:33 Report
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21 Points Posted on 22 October 2017
you should pay 19000 Sgst in this month,then u can utilize igst amount for next month
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On 22 October 2017 at 14:57
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24 Points Posted on 22 October 2017
ok thank u sir
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On 22 October 2017 at 15:00
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Chartered Accountant
12739 Points Posted on 22 October 2017

it will be kept in your CASH LADGER 19000 IGST and to be refunded . . . or U can utilize such amount in next upcoming month s . . 

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On 22 October 2017 at 15:05
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24 Points Posted on 22 October 2017
ok Sir
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On 22 October 2017 at 15:13
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24 Points Posted on 22 October 2017
sir we submit gst two days later so we recommend to pay late fees of 400 rupees but instead of paying fees we pay it in penalty option, so is it okay or we have to convert this into late fee option?
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On 22 October 2017 at 15:18
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engineer
29 Points Posted on 24 October 2017

To avoid such problems, get "Exact software" to make hassle free GST return filing procedure.. Guess it will help.

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On 24 October 2017 at 12:28


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