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 Threads
- Procedure for 'inter-unit job work' under GST Act
- Advances received and Advances adjusted - HSN Summ
- TAX ON SALE OF COMPANY'S SHARES
- Refund on Hold - Section 245
- CLARITY REGARDING ESIC WAGE CALCULATION AFTER NEW
- GST Rule 14A for Export of Service with Hypothetic
- GST ON QUERY
- Initimation on AIS
- GST on sponsorship from foreign body corporate
- Revised Income tax return karna padega kya
Related Threads
CAclubindia
