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wrongly deposit cgst and sgst instead off igst
please provide the solution if a supplier wrongly deposit cgst and sgst instead off igst and also filed GST 3b shown cgst and sgst instead off igst
Replies (5)
Except reversing it in your subsequent Gstr-3b , nothing can be done ..
Demand refund of cgst and sgst wrongly paid and pay correct amount under igst
dear Ansul
the CGST/SGST being setoff so the balance in cash ledger is nil, so no point of refund arise
the CGST/SGST being setoff so the balance in cash ledger is nil, so no point of refund arise
Yes pankaj sir we also can set-off cgst and sgst for payment of igst
Now while filling up GST annual return in which columns these items to be shown?
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