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Igst paid instead of Sgst and Cgst
what are the consequences if I paid Igst Instead of Sgst and Cgst?
Replies (3)
At present you cannot utilize the Tax paid as IGST for payment of CGST & SGST.
The excess paid IGST will be deposited to your cash ledger. You can use the same against payment of IGST for further months.
The excess paid IGST will be deposited to your cash ledger. You can use the same against payment of IGST for further months.
electronic cash ledger Dr
To Igst
To Igst
you can use it in coming months or can take the refund
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