Correct details (cgst/sgst) filled in gstr 1. What correction to make now?
3 Replies
ANKIT SACHDEVA
(A/c Manager at Pallavi Rajput & Co. (Chartered Accountants))
(244 Points)
Replied 11 March 2019
No need to Worry Just Adjust the same. Govt will automatically trfr the amount to CGST and SGST
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 11 March 2019
@ Mr. Ambush.,
Are You PAID CASH to IGST...?
Are You PAID CASH to IGST...?
pritesh
(CA Final student)
(7101 Points)
Replied 11 March 2019
paid in cash or wrongly availed itc?
if paid in cash wrongly then you can claim refund by filing RFD 01
if paid in cash wrongly then you can claim refund by filing RFD 01
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