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cgst and sgst payment instead of IGST in july.
I have wrongly tax paid gst cgst and sgst in place of IGST . how to correct this in gstr 1. pls guide me.
Replies (6)
you can take refund of mistakenly deposited CGST/SGST and pay correct IGST.
Also, NO interest/fee/penalty will be charged.
Also, NO interest/fee/penalty will be charged.
I have paid IGST. from where and how to set off .
for the filing of gstr1 pls guide me
IGST needs to show in the next GSTR3B and there set off can be made, but the same needs to corrected in GSTR1 and needs to apply for refund of CGST and SGST paid.
which one should select for refund of cgst and sgst.
there are 7 category for refund but not showing cgst and sgst refund. pls help
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