I have issued a cash invoice of 40000 and charged IGST @ 5%, but when I filled up details on GST PORTAL for GSTR1 FILLING, it's not showing up IGST COLUMN FOR CASH UNREGISTERED USERS. It's only showing CGST, SGST.
NOW, as 3B is already filed, how can I adjust this IGST TAX, coz if I divide this IGST into CGST , SGST.
THEN, GSTR1 will mismatch with GSTR3B .....
PLZ REPLY, ITS URGENT :(
Menu
IGST adjustment
Replies (3)
the gst portal is working mechanically, the moment you put the place of service and gstin of the supplier it automatically calculate the respective taxes
you need not worry if you have filled 3b and deposited the tax this gstr 1 would be taken as revised return
you need not worry if you have filled 3b and deposited the tax this gstr 1 would be taken as revised return
any other reply....
Yes. He exactly correct...
You ll select the state then automatically calculated as IGST....
You ll select the state then automatically calculated as IGST....
Recent Topic
- While e filing otp not generating
- INCOME FROM CLOSING OF NSS -1992 -EXEMPT UNDER W
- GPF AND COMMUTED PENSION RECEIVED
- How do I choose the correct trademark class? Can I
- Error in totalling salary amount in AIS
- Client consent under DPDPA: Is client sharing PAN,
- TDS MISMATCH
- Rebate on other income even if LTCG is above my 12
- Need CA to certify shareholding pattern.
- Ltcg savings
Related Topics
CAclubindia
