Menu
Paid Igst insted of Cgst & Sgst
what happens if I pay igst instead of cgst &sgst?can anyone explain this??
Replies (9)
No issue...
you will get setoff while filing return..
you will get setoff while filing return..
I paid tax to central govt (Igst) which it need to go to state and central..how there will be set off?
It will automatically set off in Port
File GST PMT 09 to transfer the tax from one head to other.
Some people are saying to amend is that a right way to do so?
If u paid tax in wrong head, then transfer,
if u mentioned wrong tax in GSTR1, then amend it.
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?
No... do not ammend gstr1...
But I get suggestions like amend the invoice..is there any problem if I amend the invoice becz of posting in wrong account?
Recent Topics :
- SUPPLEMENTARY AGREEMENT FOR ADDING A PARTER IN TN
- Part availmement of ITC in case of rejection of su
- Due date for itr 5 no audit with loss for fy 25 26
- Capital Gains Mismatch AIS
- Inward E-way bill from Tally Prime 7.1
- Query regarding exemption under Section 10(10AA) &
- NPO registered under sec 8 itr filing
- Form 144 (Earlier 27Q) – Reason Code (A/C/G/
- Nps taxation
- Representative assessee
Related Topics :
CAclubindia
