Wrongly paid igst insted of paying cgst & sgst

IGST 185 views 3 replies
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1 Points Joined April 2017

I am a rental service provider from chennai. I have provided services to haryana company in the month of February.

Insted of collecting CGST & SGST wrongly i have collected IGST and filed returns.

Now what i have to do to pay correct returns and take the IGST refund.

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On 24 May 2018 at 20:11 Report
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Accountant
3479 Points Joined August 2014
You can reverse IGST in your next return & apply for refund
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On 24 May 2018 at 21:02
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Student
299 Points Joined August 2014
first of all you need to pay correct tax (i.e cgst & sgst) & then indicate such tax payment against the same old invoice. Only after that you can claim refund of excess IGST payment.
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On 25 May 2018 at 06:56
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Business and tax consultant
3299 Points Joined September 2017
whether the Haryana company is registered or not if registered did you mentioned their GST no in bill or not
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On 25 May 2018 at 12:53

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