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wrongly paid igst in place of cgst and sgst
VIKAS KUMAR SHARMA • 11 June 2018
Wrongly paid igst in place of cgst and sgst gstr 3b also filled last month. Client supplies only intera state job work.
Please advise how to resolve this issue
Regards
Vikas
Jatin • 11 June 2018
You can apply for refund of IGST & pay CGST & SGST with interest
Vinod Babu • 12 June 2018
You can reverse it in next GSTR 3B
induraje • 12 June 2018
Hello Sir,
1.
How to reverse, the ITC taken for motor vehicle in GSTR-3B
2.
How to adjust, the ITC taken for the Purchase Credit Note
in GSTR-3B
Kindly advise me please,
Regards,
Rajesh
INDURAJE @ gmail.com
Why r u reversing ITC for motor vechicle?
1.Itc can be reversed in table4- itc reverse - others
2. Query not clear. Purchase return or sales return. Please mention correctly.
CAclubindia
