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...
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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).
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