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IGST Query

IGST 226 views 10 replies
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134 Points Posted on 20 May 2018

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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On 20 May 2018 at 19:40 Report
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24196 Points Posted on 20 May 2018
You have wrongly paid in gst challan or in 3 B return. Please specify.
161 Reply
On 20 May 2018 at 19:56
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134 Points Posted on 20 May 2018
paid wrong challan and also in 3B return
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On 20 May 2018 at 19:58
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24196 Points Posted on 20 May 2018
For wrong challan you can apply for the fund. Or else you can adjust that amount if you have any interstate supplies.
161 Reply
On 20 May 2018 at 20:10
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75 Points Posted on 20 May 2018
you can rectify your 3B in next month . Rectification allowed in get until you filled your annual return or 30 September whichever is earlier.
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On 20 May 2018 at 20:13
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134 Points Posted on 20 May 2018
How can i rectify in Annual Return please guide.
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On 20 May 2018 at 20:16
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75 Points Posted on 20 May 2018
not annual return
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On 20 May 2018 at 20:29
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24196 Points Posted on 20 May 2018
Sir please how to correct in 3B, how and where?
161 Reply
On 20 May 2018 at 20:33
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Service
227 Points Posted on 20 May 2018
at the time of annual return can submit reconciliation
1 Reply
On 20 May 2018 at 21:01
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24196 Points Posted on 20 May 2018
Ok sir thank you for your valuable answer.
161 Reply
On 20 May 2018 at 21:09
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GST Practitioner
55067 Points Posted on 20 May 2018
Its better to apply refund for the wrongly deposited challan,
deposit again the correct challan in IGST & file your 3b correct.
301 Reply
On 20 May 2018 at 23:55


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