Igst paid instead of Sgst and Cgst
happy saini (36 Points)
29 January 2019
what are the consequences if I paid Igst Instead of Sgst and Cgst?
3 Replies
Harshit Gupta
(66 Points)
Replied 29 January 2019
At present you cannot utilize the Tax paid as IGST for payment of CGST & SGST.
The excess paid IGST will be deposited to your cash ledger. You can use the same against payment of IGST for further months.
The excess paid IGST will be deposited to your cash ledger. You can use the same against payment of IGST for further months.
Satyam Kumar
(186 Points)
Replied 29 January 2019
you can use it in coming months or can take the refund
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