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misplace of gst tax
if I have put cgst and sgst amount in igst place in any month in gstr 3b sheet nd not filed gstr1 thn in such case wat will I have to do.?
Replies (6)
You can file GSTR1 WITH CORRECT DATA (igst)
After this u should reversed the itc of cgst and sgst in next GSTR3B AND SHOW IGST
After this u should reversed the itc of cgst and sgst in next GSTR3B AND SHOW IGST
You can reverse IGST & fill CGST & SGST amount in your next GSTR 3B return & pay tax accordingly
sorry , u can reversed the igst amount and show cgst and sgst amount in next 3b
Reverse the IGST amount. add CGST & SGST amount in next month 3B returns.
File correct details in GSTR1.
File correct details in GSTR1.
| Originally posted by : Sanjiv Rajpoot | ||
 |
You can file GSTR1 WITH CORRECT DATA (cgst and sgst) After this u should reversed the itc of igst and show in next GSTR3B |  |
van be corrected in your next 3b ...
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