paid cgst &sgst instead of igst

IGST 156 views 6 replies
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38 Points Joined February 2018
I paid cgst &sgst instead of igst for which already return has been filed & input claimed ......what to do now.....?
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On 13 May 2018 at 15:18 Report
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Chartered Accountant
86505 Points Joined April 2011
How you file return if you have paid wrong tax?????
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On 13 May 2018 at 18:17
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38 Points Joined February 2018
Yes I have filed return
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On 13 May 2018 at 19:20
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Chartered Accountant
86505 Points Joined April 2011
but how???
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On 13 May 2018 at 22:53
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38 Points Joined February 2018
it's due to some technical error in tally
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On 13 May 2018 at 23:05
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Chartered Accountant
86505 Points Joined April 2011
Pay your tax now & adjust the same in next month.. ...
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On 14 May 2018 at 09:22
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38 Points Joined February 2018
I already paid tax and for your information tax % will not change but only the name changes I.e., cgst sgst to igst
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On 14 May 2018 at 10:11


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