25 December 2019
CSGT & SGST wrongly paid in GSTR-3B instead of IGST. How it's rectify. GSTR-1 not yet filled yet for such period. ( Can I show it in GSTR1 correctly as IGST?)
25 December 2019
no other option but to show correctly in GSTR-1 and then in next month 3B discharge your IGST liability of previous month with interest and you can reduce your tax liability in next month 3B under CGST and SGST accordingly since you have paid in previous month. Alternatively you may file online refund application for tax paid under wrong head.
CAclubindia
