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WRONG GST PUT

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27 December 2019 Dear Sir
I Accidentally put IGST SAME amount in CGST AND SGST. and file return.
Please suggestion me what will do Now.
Thank you

28 December 2019 reversed SGST AND CGST AND claimed igst in next return

28 December 2019 Actually I Pay in GSTR-3B


29 December 2019 PMT 9 will allow amendment in Tax Heads ( IGST Vs CGST / SGST ) but it is yet to be activated on portal .

At this point of time , you need to claim refund for excess amount paid ( What I understood from your question is that you had paid IGST & SGST/ UGST both for a single transaction )



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