I need to pay igst but by mistake paid in cgst & sgst , now what are the options for reducing That igst liability . I am thinking igst increased and reduce the cgst&sgst in the next is it possible ,kindly help me thank you in advance
sir I have filed tran 1 regarding transitional credit of vat . that credit was reflecting electronic credit ledger. but at the time of filing of July month gstr3b return again I have taken 50% of cgst and 50% sgst .then after electronic credit ledger amount was increasing.that time I understood wrongly taken.now what is the rectification
Adjustments of ITC of CGST/SGST with IGST possible, but adjustment of cash deposited not possible. Therefore, you have to pay IGST and claim for refund of CGST/SGST paid.