Tax paid on an IGST which is subsequently held to be CGST & SGST
This query is : Resolved
14 September 2022
Dear Sir,
In July month we had to pay the RCM under CGST & IGST head but by mistake I made the payment in IGST and took the input of the same and also filled the GSTR 3B.
My question is how to rectify the same. Kindly assist.
In July month we had to pay the RCM under CGST & IGST head but by mistake I made the payment in IGST and took the input of the same and also filled the GSTR 3B.
My question is how to rectify the same. Kindly assist.
15 September 2022
In my opinion course of action is to reverse the input claimed under wrong head of IGST and pay off the same under correct heads and claim input then.
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
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- RCM INVOICING FROM NOV-2024
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- 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
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
- CASE INTIMATION OF LIABILITY UNDER SECTION 73(5)(Rule 142(1A)
Trending Online Classes
CAclubindia
