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Wrong enter igst in place of cgst & sgst in gstr 3b return

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firm
51 Points Posted on 25 January 2020
I have the liability of cgst and sgst 40000 each but I wrongly paid igst 40000. I have no interstate sale till date. Can I get the refund of the said IGST paid by me wrongly if I apply for such refund .
Or any other solution of the said problem.
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On 25 January 2020 at 11:40 Report
Replies (4)
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Studwnt
1141 Points Posted on 25 January 2020
You need to pay csgt and sgst now. and for igst you can claim refund
14 Reply
On 25 January 2020 at 11:55
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"Do the Right Thing...!!!"
128147 Points Posted on 25 January 2020
Yes... You can claim refund for the amount if balance in Cash Ledger...
463 Reply
On 25 January 2020 at 11:58
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Practicing in GST and MSME
1985 Points Posted on 25 January 2020
If this 40000 is still in your cash register and you have not filed your 3B, you can adjust the same with your cgst liability.
Regards
3 Reply
On 25 January 2020 at 13:01
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firm
51 Points Posted on 25 January 2020
But portel take adjust my igst liability with cgst credit balance
Reply
On 25 January 2020 at 13:33


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