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??
zanis 0071 (68 Points)
18 October 2021
akshay Kumar
(137 Points)
Replied 18 October 2021
zanis 0071
(68 Points)
Replied 18 October 2021
CA. Sourav Sarkar
(Chartered Accountant )
(24578 Points)
Replied 18 October 2021
anil jain
(Partner)
(1067 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
anil jain
(Partner)
(1067 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
zanis 0071
(68 Points)
Replied 18 October 2021
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