CGST/SGST PAID instead of IGST

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..... CGST/SGST PAID instead of IGST
Query (Issue) Started By: - VENKAT S Dated:- 8-1-2020 Last Reply Date:- 9-1-2020 Goods and Services Tax - GST
Got 3 Replies
GST
An invoice was raised with I .....

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..... GST. 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? Reply By Ganeshan Kalyani: T .....

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..... he 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 was adjusted already . In such case how to co .....

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..... rrect the same? Reply By KASTURI SETHI: The Reply: Regarding correction you will have to contact Helpdesk (Grievance Redressal Cell) through jurisdictional GST Range Officer only. Otherwise no corre .....

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..... ction possible. Common Portal dealing officer can correct but with permission from the departmental officer (JURISDICTIONAL).
Discussion Forum - Knowledge Sharing .....

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