I have paid challan in SGST & CGST instead of IGST in may GSTR 3B. In Return i had also filled the data as per challan paid i.e. (Data feeded in SGST & CGST column instead of IGST column). This makes nil balance in my cash ledger. So please suggest me how will i correct my 3B return & GST challan...
Menu
Wrong challan made and gstr 3b filed
Replies (1)
If you fill amount in igst column in 3B you can't file a 3B without igst payment.
For avoiding this kind of mistakes please use automatic challan (cretated by the gst site as per our data input).
Recent Topics :
- Rule 86(B) Applicability
- ROC FILINGS FY2025-26
- Mismatch in 26AS
- How Can a Trader Utilise Approximately ₹1.20
- How Can Law Students Present Papers at Conferences
- On which amount 200% penalty under section 270A is
- RECEIVED INTIMATION U/S 399 FOR TDS PAYMENT ON PRO
- How do CA firms track SEBI/AMFI circulars and dead
- Jurisdictional validity of Sec 148 notice after fa
- Taxable Income or Not
Related Topics :
CAclubindia
