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Paid Igst insted of Cgst & Sgst

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68 Points Posted on 18 October 2021
what happens if I pay igst instead of cgst &sgst?can anyone explain this??
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On 18 October 2021 at 08:18 Report
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137 Points Posted on 18 October 2021
No issue...
you will get setoff while filing return..
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On 18 October 2021 at 08:37
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68 Points Posted on 18 October 2021
I paid tax to central govt (Igst) which it need to go to state and central..how there will be set off?
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On 18 October 2021 at 08:41
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Chartered Accountant
24588 Points Posted on 18 October 2021
It will automatically set off in Port
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On 18 October 2021 at 10:44
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Partner
1072 Points Posted on 18 October 2021

File GST PMT 09 to transfer the tax from one head to other.

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On 18 October 2021 at 19:53
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68 Points Posted on 18 October 2021
Some people are saying to amend is that a right way to do so?
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On 18 October 2021 at 19:54
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Partner
1072 Points Posted on 18 October 2021

If u paid tax in wrong head, then transfer,

if u mentioned wrong tax in GSTR1, then amend it.

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On 18 October 2021 at 20:20
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68 Points Posted on 18 October 2021
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?
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On 18 October 2021 at 20:31
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137 Points Posted on 18 October 2021
No... do not ammend gstr1...
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On 18 October 2021 at 20:33
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68 Points Posted on 18 October 2021
But I get suggestions like amend the invoice..is there any problem if I amend the invoice becz of posting in wrong account?
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On 18 October 2021 at 20:36


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