Cgst & sgst instead of igst
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
04 February 2018
I Have filled wrong GSTR 3B for the OCT Month : Filled with CGST & SGST instead of IGST What to do now
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Read more at: https://www.caclubindia.com/user_pm.asp
04 February 2018
Sec 77 takes care of such situation. First deposit GST under correct head & then claim refund for GST deposited under wrong head
Querist : Anonymous
Querist :
Anonymous
(Querist)
04 February 2018
ok.
With in how many days amount will be refunded
With in how many days amount will be refunded
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