Wrongly paid gst

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ca
173 Points Posted on 10 December 2018

one of my client has paid igst instead of cgst  for one invoice of fy 17-18 and one invoice of fy 18-19.

gst returns 3b and gstr 1 already filed for both cases.

client has liabilities for all the three taxes i.e cgst sgst and igst every month

what is the remedy available?

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On 10 December 2018 at 19:00 Report
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"Do the Right Thing...!!!"
77792 Points Posted on 10 December 2018
Is he paid wrongly or wrongly shown and paid as per showing...??
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On 10 December 2018 at 19:15
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ca
173 Points Posted on 10 December 2018

wrongly shown in invoice and paid also wrongly

 

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On 10 December 2018 at 19:20
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"Do the Right Thing...!!!"
77792 Points Posted on 10 December 2018
No need to worry about that mistake. Correct the details in GSTR 1 return and also in Annual Return...
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On 10 December 2018 at 19:22
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ca
173 Points Posted on 10 December 2018

gstr 1 alreay filed with igst 

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On 10 December 2018 at 19:31
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"Do the Right Thing...!!!"
77792 Points Posted on 10 December 2018
*Amend the details in next GSTR 1 return which available for amendment as per GST...
&
**Rectify in annual return which is not available for amendment as per GST.
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On 10 December 2018 at 19:33
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CA Final student
4750 Points Posted on 11 December 2018
i think for fy 17-18. you cannot rectify now...
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On 11 December 2018 at 00:11

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