what happens if I pay igst instead of cgst &sgst?can anyone explain this??
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Quick Summary
This discussion addresses the common issue of mistakenly paying IGST when CGST and SGST were due. Participants clarify that such errors can typically be rectified through the GST portal's PMT-09 form for tax transfer. While some suggest amending GSTR-1, the consensus leans towards using the transfer mechanism rather than amending invoices, especially if the tax was paid into the wrong head but correctly declared on the invoice.
As I have to pay in Cgst&Sgst but I have paid tax in Igst account..and amending the invoice in the next month and showing it under Cgst & Sgst is a valid form to do .. can u explain this sir?