I have wrongly paid Cgst and Sgst instead of Igst for the month January but i have correctly entered invoice details with Igst in Gstr1 in January.
Now I have filed my Gstr 3b returns
upto April, how can i rectify the above mistake of wrong payment.
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IGST Query
Replies (10)
You have wrongly paid in gst challan or in 3 B return. Please specify.
paid wrong challan and also in 3B return
For wrong challan you can apply for the fund. Or else you can adjust that amount if you have any interstate supplies.
you can rectify your 3B in next month . Rectification allowed in get until you filled your annual return or 30 September whichever is earlier.
How can i rectify in Annual Return please guide.
not annual return
Sir please how to correct in 3B, how and where?
at the time of annual return can submit reconciliation
Ok sir thank you for your valuable answer.
Its better to apply refund for the wrongly deposited challan,
deposit again the correct challan in IGST & file your 3b correct.
deposit again the correct challan in IGST & file your 3b correct.
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