Menu
Tax paid in wrong head
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)
You can change the payment to IGST through GST PMT-09 form/filing...
actually amount is filed in gstr3b that is the problem
If filed then its not possible to rectify...
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.
Recent Topic
- Issue with ITR2 online utility for HUF
- TDS deducted by EPFO under wrong section
- Schedule SI in ITR-2
- What is the easy way to do CA- through foundation
- Schedule FA query for this AY 2026-27
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
Related Topics
CAclubindia
