Paid Igst insted of Cgst & Sgst
zanis 0071 (68 Points)
18 October 2021
what happens if I pay igst instead of cgst &sgst?can anyone explain this??
9 Replies
akshay Kumar
(137 Points)
Replied 18 October 2021
No issue...
you will get setoff while filing return..
you will get setoff while filing return..
zanis 0071
(68 Points)
Replied 18 October 2021
I paid tax to central govt (Igst) which it need to go to state and central..how there will be set off?
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 18 October 2021
It will automatically set off in Port
anil jain
(Partner)
(1072 Points)
Replied 18 October 2021
File GST PMT 09 to transfer the tax from one head to other.
zanis 0071
(68 Points)
Replied 18 October 2021
Some people are saying to amend is that a right way to do so?
anil jain
(Partner)
(1072 Points)
Replied 18 October 2021
If u paid tax in wrong head, then transfer,
if u mentioned wrong tax in GSTR1, then amend it.
zanis 0071
(68 Points)
Replied 18 October 2021
As I have to pay in Cgst&Sgst but I have paid tax in Igst account..and amending the invoice in the next month and showing it under Cgst & Sgst is a valid form to do .. can u explain this sir?
zanis 0071
(68 Points)
Replied 18 October 2021
But I get suggestions like amend the invoice..is there any problem if I amend the invoice becz of posting in wrong account?
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