If I have paid IGST by mistake in return GSTR 3B instead of CGST and SGST. How will I ratify it in annual return? Do I need to make payment or it will be adjusted ? At that time, when I realised the mistake , I have not claim any refund on it instead I had adjusted it against return 3B of later periods.
Wrong payment
Replies (1)
ok, no problem if you adjusted in next periods.
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