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how to fund wrong paid gst in 3b. i had cgst n scgst instead of igst
Replies (3)
You have to pay igst for now & take refund of cgst & sgst.
Refund option will be available shortly on GST portal as tab is showing but not start working.
Refund option will be available shortly on GST portal as tab is showing but not start working.
if u paid in wrong tax no worry ....just fill the gstr 1 n 2 with right format....and at the tym of 3 you can adjust your tax in right tabs..this is department status, bcuz i also done wrong and i confirmed it feom department
Agreed but GSTR-3 postponed till March 2018. In that case how to rectify the nistake.
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