paid cgst &sgst instead of igst

13 May 2018

I paid cgst &sgst instead of igst for which already return has been filed & input claimed ......what to do now.....?

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6 Replies

CA Rashmi Gandhi (Chartered Accountant) (86323 Points)
Replied 13 May 2018

How you file return if you have paid wrong tax?????

Dyanesh Kumar Modukuri (38 Points)
Replied 13 May 2018

Yes I have filed return

CA Rashmi Gandhi (Chartered Accountant) (86323 Points)
Replied 13 May 2018

but how???

Dyanesh Kumar Modukuri (38 Points)
Replied 13 May 2018

it's due to some technical error in tally

CA Rashmi Gandhi (Chartered Accountant) (86323 Points)
Replied 14 May 2018

Pay your tax now & adjust the same in next month.. ...

Dyanesh Kumar Modukuri (38 Points)
Replied 14 May 2018

I already paid tax and for your information tax % will not change but only the name changes I.e., cgst sgst to igst

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