CGST/SGST PAID instead of IGST

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... 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 t .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... his? - Reply By Ganeshan Kalyani - The Reply = Reverse the tax in next month's 3B. Or adjust the tax with next month 's liability. - Reply By VENKAT S - The Reply = The SGST/CGST paid wa .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... s adjusted already . In such case how to correct the same? - Reply By KASTURI SETHI - The Reply = Regarding correction you will have to contact Helpdesk (Grievance Redressal Cell) through jurisdict .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ional GST Range Officer only. Otherwise no correction possible. Common Portal dealing officer can correct but with permission from the departmental officer (JURISDICTIONAL). - CGST/SGST PAID instea .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... d of IGST - Query Started By: - VENKAT S Dated:- 8-1-2020 Goods and Services Tax - GST - Got 3 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Ma .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... nagement India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X