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Tax paid in wrong head

433 views 4 replies

ashima khurana

106 Points Posted on 18 January 2024

please help me actually I need to pay IGSt but being in hurry I wrongly paid in cgst and sgst column. so please tell me how can I rectify my Gstr3B now.

Replies (4)

RAJA P M

"Do the Right Thing...!!!"

128147 Points Posted on 18 January 2024

You can change the payment to IGST through GST PMT-09 form/filing...

ashima khurana

106 Points Posted on 19 January 2024

actually amount is filed in gstr3b that is the problem

RAJA P M

"Do the Right Thing...!!!"

128147 Points Posted on 19 January 2024

If filed then its not possible to rectify...

Mukul Rizag Associates

21 Points Posted on 22 January 2024

You have the option to rectify at the time of filing GSTR-9, if you do not want to pay tax again on the same outward supply made.

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