in the month January 2020
one customer local so tax output is CGST +SGST
but at the time return we show in 3B
in Central sale or Paid or adjusted tax in IGST.
How can I rectify that in current year.
Menu
SGST & CGST Tax wrongly paid
Replies (5)
Query not cleared
After filling it is not possible rectify in next return
Sir
we have made sale local (cgst+sgst )but tax paid in Central ( Igst)at that file gstr 3b,can I corect or rectify .
gstr 1 filed correct.
we are filling quarterly gstr1
we have made sale local (cgst+sgst )but tax paid in Central ( Igst)at that file gstr 3b,can I corect or rectify .
gstr 1 filed correct.
we are filling quarterly gstr1
You are required to pay CGST+SGST in your next GSTR 3b return.
n u can claim refund of IGST which u paid wrongly.
n u can claim refund of IGST which u paid wrongly.
Ok thanks
Recent Topic
- Section 192 2(b) entry in IT return ITR 1
- Rent from redevelopment property
- How to find FMV of inherited gold after selling it
- Happy CA Day!!
- Share your proudest CA moment 🏆
- Gift recd from brother
- How to show Loan write off in DPT 3?
- Form 10E and Salary arrear
- LTCG U/S 54F. Sale of property plus sale of share
- Issue with ITR2 online utility for HUF
Related Topics
CAclubindia
