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Igst in place of cgst and sgst

IGST 173 views 3 replies
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accountant
199 Points Posted on 18 August 2018
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.
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On 18 August 2018 at 21:59 Report
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Accountant
3479 Points Posted on 19 August 2018
You need to pay IGST & apply for refund of wrongly paid CGST & SGST
9 Reply
On 19 August 2018 at 00:10
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accountant
199 Points Posted on 19 August 2018
how to make off after create challan.
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On 19 August 2018 at 08:32
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390 Points Posted on 19 August 2018
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
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On 19 August 2018 at 10:05


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