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.
Menu
Wrong payment
Replies (1)
ok, no problem if you adjusted in next periods.
Recent Threads
- Negative Export Value in GSTR 3B
- Income tax intimation -AY 24-25
- Tax Implications of Alumni Union (R) under Society
- Heard & Seen Around – Your Daily Economi
- Purchase and sales of Shares entry in Tally
- Where to know latest GST HSN Codes and their Rates
- Hsn code and rate cnsl crude oil
- Clarification required on taxation of income from
- Pension Income up to Rs.1,66,250 per month equal t
- Reappointment of Managing Director in a private li
Related Threads
CAclubindia
