We showed by mistake an interstate transaction as intrastate in July 18 GSTR-3B and paid CGST and SGST instead of IGST.
Can any one suggest me how to get the CGST and SGST refund to pay IGST ?
In refunds section an option is there that interstate supply considered intrastate and viceversa. But it displaying a message that your sep 18 3B return is not filed , if try to apply.
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INTERSTATE SUPPLY SHOWN AS INTRASTATE
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In next 3B return, you less CGST and SGST respectively and add the total gst in IGST column
All of our sales are interstate only and we don't have any intrastate sales to adjust it in following month 3Bs'
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