Dear sir
while filing GSTR-3B instead of IGST We have set off CGST &SGST , Now we have to pay IGST and claim
Refund of CGST & SGST while filing GSTR-9.
Thank YOU
Whether we have to show the Refund claimed in GSTR-9?
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INSTEAD OF IGST WE HAVE paid CGST &SGST
Replies (4)
Pay IGST through DRC-03 and go rlfor refund of CGST and SGST paid for the respectove month in which it is excess paid
Thank you sir..whether we have to show Refund claimed in GSTR-9
yes you have to disclose in GSTR-9
Thank you sir
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