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Gat paid in wrong Head
Actually I need to pay Igst but by mistake I paid in cgst & Sgst in 3b ,gstr-1not filled at yet . whether I need to pay again in Igst or not required .
Replies (2)
Yes you have to pay in IGST in order setoff liabilities and then only u will be able to file returns.
Give request refund for the amount wrongly pay to cgst and sgst.
Give request refund for the amount wrongly pay to cgst and sgst.
Yes ,.. you have to.. & apply the refund for wrongly deposited
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