Igst wrongly entered in cgst and sgst in 3b return
This query is : Resolved
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
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
23 April 2019
Pay IGST amount and entered amount in IGST in subsequent months 3B
Claim for refund of CGST & SGST
Claim for refund of CGST & SGST
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- HSN Details in IFF/GSTR-1 & in GSTR 9
- Tax on capital gains revoked us 54f
- Refund of AY 22-23
- Should I include march foreign salary received in April in my income for FY 2023-24?
- Inventory of finished goods
- Filing of Form 10BB instead of Filing Form 10B
- Applicability of Ind As to associate of associate
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- GST APPLICABILITY ON POLLUTION CHECK SERVICE
- Confusion around Form 26QB fields
- TDS Deduction Online Learing Platform
- Point (III) 9 of GSTR-9C
- MIS MATCH OF INVOICE NUMBER
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- CASE INTIMATION OF LIABILITY UNDER SECTION 73(5)(Rule 142(1A)
- Need to correct "Whether it is last installment " response in Form 26 QB
- GSTR3B IMS Deshboard ( Rec. Solution )
Trending Online Classes
CAclubindia
