In March 2023 sale shown as intrastate where as it was interstate.
Accordingly CGST & SGST was paid on that sale.
In April 2023 GSTR 1 sale ammended to interstate sale.
Now I have CGST & SGST in negative figure in R1.
My query is should I go for refund of C/SGST or adjust it in output of GSTR3B ?
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Wrongly paid CGST & SGST instead of IGST
Replies (3)
What about Cash ledger or Credit ledger balances...???
0 balance in cash ledger and 0 balance in C/S GST
I don't know what is showing and how can we set off in GSTR 3b as you said.
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