Wrongly paid igst insted of paying cgst & sgst

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21 Points Posted on 24 May 2018

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
1878 Points Posted on 24 May 2018
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
202 Points Posted on 25 May 2018
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
2742 Points Posted on 25 May 2018
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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