Poonawalla fincorps
Poonawalla fincorps

Correction

This query is : Resolved 
Profile Image

Profile Image

(Querist)
23 August 2020 Hello Experts,

In Feb20, i had made sale to SEZ party and filled GSTR1 as IGST, but payment of same invoice was made under SGST & CGST.

please suggest how to make correction.

P.N-April-June20 Qly GSTR1 & GSTR3B from May20 is yet to file.
Profile Image

Lekhraj sood

Profile Image

Lekhraj sood (Expert)
24 August 2020 You need to claim refund of CGST+SGST under section u/s 77 of CGST Act.And make the correct payment of IGST.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


EasyOFFICE CCI Pro

Trending Online Classes

view all classess


Answer Query



Quick Links