12 April 2019
Dear friends, one of state government client GST inter state supplies and bill also done and TDS deducted 2% and credited the ledger of CGST ledger and SGST ledger, instead of IGST ledger, now we are trying to file the GSTR-7, return as error throwing that there is no balance in IGST ledger please pay the amount and file the return showing, what is the action needs to be done, client is PAO department, they do not have provision for payment of tax IGST and getting the refund of Wrongly deposited CGST and SGST, what is the action needs to be done, request you to resolve the issue on high priority.
under the provision of GST , Any tax can not be paid in wrong Head. If you pay CGST and SGST instead of IGST than you should again pay IGST and then only you can file your GSTR 7 for current month. in next month return you can amend TDS wrongly deposit. for more detail you can contact 9716406865
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