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.
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SGST & CGST Tax wrongly paid
Replies (5)
Quick Summary
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
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