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Gst tax payment in cgst sgst instead of igst, problem in gstr 9 17-18

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Ravi singh

Practitioner

15 Points Posted on 14 August 2019

Hi all,

I have a query regarding GSTR 9.

I Provided the inter-state services in Dec 2017. But my mistake update in CGST and SGST in both 3B and GSTR 1.

Other Party claimed it as IGST.

Now while filing GSTR9 other party is saying that they claimed IGST in Dec. 17 so in 2017-18 GSTR9 there is deficiency of this tax amount. and saying its your mistake so you need to pay this tax amount otherwise I will deduct from your payments.

Please suggest what I can do and what i can suggest to other party to do. Because tax was already paid. And this service receiver is one of the main client.

Please suggest.

Or call me Ravi - 8368504879.

Replies (3)

yash

accountant

519 Points Posted on 14 August 2019

in gstr9 u can show this amount in igst and rectify your mistake. but amendment in invoice is not possible after 31.03.2019 and your client will not get credit for the same

Pavan Kulkarni

38 Points Posted on 15 August 2019

you can discharge igst liabilty in GSTR-9 and file refund claim for wrongly paid cgst and sgst tax
you can ask your customer to claim itc as Govt has clarified that gstr 2a is only for reference purpose and not legally binding .

Ravi singh

Practitioner

15 Points Posted on 17 August 2019

Thanks, if possible can you suggest link where i can see that GSTR2A is only for reference purpose. Becoz other party will ask for written document of this if I say it.