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TAX Paid under wrong head in GSTR-3B

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39 Points Joined December 2018
wrongly paid cgst&sgst instead of igst in GSTR-3B.what will be the solution??
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On 01 February 2019 at 11:14 Report
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Nil
2791 Points Joined November 2017

No rectification possible in the current 3B if you file.

 

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On 01 February 2019 at 11:20
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Tax consultant & financial advisor
37 Points Joined May 2011
You can go for refund directly to account by submitting return form available on GST Portal after login... maximum time taken for refund by department is 60 days...consult for more7004407668
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On 01 February 2019 at 11:55
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24196 Points Joined May 2018
Refund amount should be above 1000.
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On 01 February 2019 at 12:38
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soical work
222 Points Joined January 2012
apply for refund .
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On 01 February 2019 at 15:14
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Aricle Assisstant (Final Year)
129 Points Joined May 2012

You have two options in this case:

1. Apply for refund; or

2. In next month return pay the actual liability of CGST and SGST, and make adjustment for IGST. Interest is not applicable.

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On 01 February 2019 at 19:40

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