we have paid wrong igst in cash as we have booked inter state sales insted of intra state sales in gstr 3b, now if i want to correct the same what can we do in gstr 3b
how i can reverse the old wrong entry
please suggest as soon as possible
thanks and regards..
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wrongly paid igst in cash instead of cgst Sgst
Replies (5)
this could be set off with SGST & CGST
where to show in 3b... means igst reverse kese hoga... kis head me figure jayega..
do you have interstate sales in current or subsequent month??
no we have only intra state sale only...
Add the OPT IGST amount in ITC on inward supplies in table 4 .
add output CGST and SGST amount with current month CGST & SGST respectively in Outward supplies column under table 3.1 under Row (a).
add output CGST and SGST amount with current month CGST & SGST respectively in Outward supplies column under table 3.1 under Row (a).
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