CGST/SGST PAID instead of IGST, Goods and Services Tax - GST

[VENKAT S]

An invoice was raised with IGST. However while reflecting in GSTR-3B it was shown as SGST and CGST and tax was paid. In GSTR-1, the invoice is reflected correctly as IGST.

Now, how to correct this?

Posts / Replies

[Ganeshan Kalyani]

Reverse the tax in next month's 3B. Or adjust the tax with next month 's liability.

[VENKAT S]

The SGST/CGST paid was adjusted already . In such case how to correct the same?

[KASTURI SETHI]

Regarding correction you will have to contact Helpdesk (Grievance Redressal Cell) through jurisdictional GST Range Officer only. Otherwise no correction possible. Common Portal dealing officer can correct but with permission from the departmental officer (JURISDICTIONAL).