while filing GSTR 3B in the month of Nov'17 by mistake I paid 54000rs (300000*18%=54000)as CGST&SGST.Instead of showing in IGST
column by mistake.how can I rectify this,now I have to pay IGST,can I claim input tax credit of cgst&SGST paid wrongly?
please reply!!
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Instead of IGST by mistake paid as CGST & SGST while filing GSTR 3B in the month of Nov'17.
Replies (3)
Pay correct amount under correct head
claim ITC or refund of wrongly paid amount
Yes...
You can claim the Wrongly paid amount...
You can claim the Wrongly paid amount...
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