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Intra sale as inter sale

(Guest)

intra sale considered as inter state sale while filing 3b as well as in gstr1.
can I rectify it??
please reply

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5 Replies

Ravi SADhiyan (Practice) (4510 Points)
Replied 16 January 2019

Originally posted by : tejaswini y
	intra sale considered as inter state sale while filing 3b as well as in gstr1.can I rectify it??please reply

Yes in next month GSTR-3B & 1

Mohit lodhi (student) (952 Points)
Replied 16 January 2019

You can adjust in next months.
or
If not possible to adjust in next month then pay CGST and SGST in the next month's return and go for the refund of IGST.

3 Like

Sanjiv Rajpoot (3430 Points)
Replied 16 January 2019

yes u can consider in next 3b return

(Guest)

I didn't pay any taxes and it was adjusted through input tax.
please tell me how can I rectify it.

1 Like

Vinod Babu (24191 Points)
Replied 17 January 2019

Did you any interstate sales in next month?
If yes, less the wrongly taken output IGST with next month IGST and also add the correct Output CGST and SGST in 3B.