misplace of gst tax

khushbu (assistant ) (50 Points)

21 January 2019

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.?

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6 Replies

Sanjiv Rajpoot (3430 Points)
Replied 21 January 2019

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

2 Like

Jatin (Accountant) (3479 Points)
Replied 21 January 2019

You can reverse IGST & fill CGST & SGST amount in your next GSTR 3B return & pay tax accordingly

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Sanjiv Rajpoot (3430 Points)
Replied 21 January 2019

sorry , u can reversed the igst amount and show cgst and sgst amount in next 3b

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Vinod Babu (24191 Points)
Replied 21 January 2019

Reverse the IGST amount. add CGST & SGST amount in next month 3B returns.

File correct details in GSTR1.

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Sanjiv Rajpoot (3430 Points)
Replied 21 January 2019

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

1 Like

Pankaj Rawat (GST Practitioner) (55032 Points)
Replied 21 January 2019

van be corrected in your next 3b ...

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