sir
i took receipt in july 3b wrongly to igst instead of cgst & sgst
how can i rectify that amount in aug 3b.
Menu
wrong entry
Replies (1)
Report the intra-state supply in Aug-18 GSTR-3B, with interest.
Adjust or claim refund for the wrongly paid IGST earlier.
- Refer Circular No. 26/2017-GST, dt. 29.12.2017.
Recent Topics :
- Itr form for Salary income, Interest, Dividend And
- Will my TDS be deducted as NRI?
- PENSION ARREAR RECEIVED - EPS 95 SCHEME
- Processing of Form 144 (prev 27Q)
- Capital Gain on sale of Vacant Land- Whether Demol
- Hello dear I want help .
- Category B/D pop up after the file is e verified
- Section 56(2)(x)(xi) applicability to compensation
- How to claim exempt income u/s 10(26) in ITR-1 of
- 63053900 tax rate
Related Topics :
CAclubindia
