01 March 2022
dear sir, i issued a sale invoice and i have to collect igst but by mistake colleded cgst and sgst and filed filed gstr-1.i have also filed my gstr-9 and 9c.i want to rectify this this eroor please advice me is this possible? with thanks
05 March 2022
As 9 and 9C has been filed and assuming that you have not shown correct tax liability of IGST in GSTR-9, only option for you is to discharge the IGST liability by DRC-03.
CAclubindia
