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Igst in place of cgst and sgst
I had to charge IGST but by mistakenly charged cgst and sgst in gstr 3B jan 18 to mar 18. now I have to file Gstr1 of these period. how can I adjust . can I pay igst. what will cgst and sgst which I paid . pls elaborate.
Replies (3)
You need to pay IGST & apply for refund of wrongly paid CGST & SGST
how to make off after create challan.
Jatin is right, you need to pay IGST and (the amount you have already paid in SGST/CGST you can adjust in next month or you can apply for refund)
and in case of R1 you can amend the invoice in next month
and in case of R1 you can amend the invoice in next month
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