Poonawalla fincorps
Poonawalla fincorps

Igst wrongly entered in cgst and sgst in 3b return

This query is : Resolved 
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(Querist)
23 April 2019 Sir,

IGST output wrongly entered in CGST and SGST columns in GSTR 3B of July-18 month. How to correct this now? GSTR-1 correctly filed. Please reply soon?

Thanks you
Swamy
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CA Anita Bhadra

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CA Anita Bhadra (Expert)
23 April 2019 Pay IGST amount and entered amount in IGST in subsequent months 3B

Claim for refund of CGST & SGST

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