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Paid Igst insted of Cgst & Sgst

zanis 0071 (68 Points)

18 October 2021  
what happens if I pay igst instead of cgst &sgst?can anyone explain this??

 9 Replies

akshay Kumar (114 Points)
Replied 18 October 2021

No issue...
you will get setoff while filing return..

zanis 0071 (68 Points)
Replied 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?

Sourav (Student) (23860 Points)
Replied 18 October 2021

It will automatically set off in Port

anil jain (Partner) (964 Points)
Replied 18 October 2021

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

zanis 0071 (68 Points)
Replied 18 October 2021

Some people are saying to amend is that a right way to do so?

anil jain (Partner) (964 Points)
Replied 18 October 2021

If u paid tax in wrong head, then transfer,

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

zanis 0071 (68 Points)
Replied 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?

akshay Kumar (114 Points)
Replied 18 October 2021

No... do not ammend gstr1...

zanis 0071 (68 Points)
Replied 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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