WRONG INPUT SETOFF
This query is : Resolved
Quick Summary
04 January 2021
In FY 2019-20 wrongly I had paid CGST/SGST (using input credit available) in GSTR3B instead of IGST. But while filling the GSTR1 I had shown the liability as actual that is IGST.
How can I correct this issue?
As the Annual return for 2019-20 is due, my turnover is below 2Cr, and it is not mandatory to file GSTR9. but to correct my returns kindly advise how could I proceed.
How can I correct this issue?
As the Annual return for 2019-20 is due, my turnover is below 2Cr, and it is not mandatory to file GSTR9. but to correct my returns kindly advise how could I proceed.
Lekhraj sood
(Expert)
05 January 2021
It is better to do this adjustment in annual return and file it voluntarily.
Lekhraj sood
(Expert)
06 January 2021
You will have to pay and then file refund for CGST+SGST.
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