Wrong head pay
Rohit Agarwal (3 Points)
25 March 2023
I have paid Cgst & Sgst instead of Igst. should I have to pay interest.
Rohit Agarwal (3 Points)
25 March 2023
Aisha
(Finance Professional)
(7547 Points)
Replied 25 March 2023
There is no issue if you have mistakenly paid the amount in CGST & SGST instead of IGST.
Calculate the amount of IGST that was payable and pay it and file your return.
The excess amount which you have paid in CGST & SGST. It will show in GST cash ledger balance. You can use that balance amount in your next return payment.
Pankaj Rawat
(GST Practitioner)
(55032 Points)
Replied 26 March 2023
CA Sorav Gupta
(Chartered Accountant)
(1000 Points)
Replied 27 March 2023
1) Now, deposit the tax under the correct head.
2) Interest liability shall not be there.
3) The tax which have been deposited wrongly while filing return can be applied to the department for refund.
In case of any further queries, kindly mail me at casoravgupta @ gmail.com
Thanks & Regards
CA. Sorav Gupta
(Practicing Chartered Accountant)
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