I have issued a cash invoice of 40000 and charged IGST @ 5%, but when I filled up details on GST PORTAL for GSTR1 FILLING, it's not showing up IGST COLUMN FOR CASH UNREGISTERED USERS. It's only showing CGST, SGST.
NOW, as 3B is already filed, how can I adjust this IGST TAX, coz if I divide this IGST into CGST , SGST.
THEN, GSTR1 will mismatch with GSTR3B .....
PLZ REPLY, ITS URGENT :(
the gst portal is working mechanically, the moment you put the place of service and gstin of the supplier it automatically calculate the respective taxes
you need not worry if you have filled 3b and deposited the tax this gstr 1 would be taken as revised return
CAclubindia
