IGST wrongly shown as CGST-SGST


Vinhod Vinhod   27 June 2019

Vinhod Vinhod

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IGST wrongly split and declared in Cgst- Sgst column in gstr3B for 17-18. And the same not rectified till date. How to declare the same in gstr9 and which tables are affected?

for Eg. Actual amnt. as igst- 3000, cgst-2000, sgst- 2000.

wrongly as igst- 2000, cgst- 2500,
sgst- 2500. (in gstr3B)
(*Table 6A shows wrong figure as above. And Table 8A shows actual figure as above.*)

As per this eg. how to declare these figures in table6b, table 7, table 8b in gstr9 ? and declare any other tables required? and how ?

Any payment required to as reverse tax in Drc03 ( as per above eg. 500+500)?

plz reply by experts.
thanks.

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Amit Sharma   27 June 2019

Amit Sharma

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I have same issue please reply

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Shivam Bhavsar   27 June 2019

Shivam Bhavsar

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you can make a payment of IGST and claim refund of CGST and SGST paid..no any interest liability on payment of IGST.

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subhagan sreerangam   04 August 2019

subhagan sreerangam

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good clarification and information


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