Correct details (cgst/sgst) filled in gstr 1. What correction to make now?
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IGST paid by mistake in 3B
Replies (3)
No need to Worry Just Adjust the same. Govt will automatically trfr the amount to CGST and SGST
@ Mr. Ambush.,
Are You PAID CASH to IGST...?
Are You PAID CASH to IGST...?
paid in cash or wrongly availed itc?
if paid in cash wrongly then you can claim refund by filing RFD 01
if paid in cash wrongly then you can claim refund by filing RFD 01
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