shown in r1 igst liability
but filed in 3b as cgst & sgst
can this transaction could be amended in next month3b
3 Replies
Rajendra Prasad
(Employee Private)
(1867 Points)
Replied 25 October 2021
Any tax paid under Wrong head has to be claimed refund as per the provisions.
CA ABHAY GUPTA
(Practice)
(3230 Points)
Replied 27 October 2021
If you had paid tax through e cash ledger than you need to apply for refund and need to pay IGST first, in case you made payment through e credit ledger than not an issue, you can show IGST tax, and reduce your CGST and SGST liability in the subsequent month GSTR 3B.
for refund you can go to refund tab and make application and select reason for payment of tax CGST and SGST instead of IGST and vice versa.
for refund you can go to refund tab and make application and select reason for payment of tax CGST and SGST instead of IGST and vice versa.
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