Dear Sir, We have some issue on OCT''17. GSTR3B filling my total liability in IGST 114198/- but me paid in CGST head Same amount,We have only IGST business Not Local business so that we cannot adjust CGST amount in future any tax liability. Refund any kind not possible & current Month GSTR 3B me submitted but note filed.

1st Query- fine/penalty its will be charge on me????.

2nd Query- how to get this amount back???

3rd Query- that's amount next month can be become ITC that will will be use in any head IGST/CGST/SGST

Dear Sir,

We filed the GST3B oct month but we mention the tax in wronge head..

we raise the invoice in IGST but by the Mistake we put the Tax value in CGST head in the place of IGST head & after that Set off the Liability CGST after making the payment through bank in CGST.

But we already pass the invoicet  to the vendor.

So What Should i do for rectification.

1- penalty can be impose on me.???

2- its correct in when we filing in GSTR 1 of OCT''17 Month.

Kindly guide me how to be make it correct.

Dear.,

You are paid wrongly in CGST head. But, Not paid your IGST liability.

So, This mistakes are not rectified in your Cash payments... We can't adjust any Cash Payments to any other heads.

Advisable for Pay again IGST head and file your return. Claim refund the CGSt paid amount...

i have a Query in Filing GSTR- 1 July Month . While i Submit the GSTR-1  After Submit I Show Submitted status is Error In Submission I Click the error in submission the Error Status.

The Invoice already filed by Counterparty . Wt is meaning of this Error how to rectify it?????? Any body know this error.

Dear Sir,

if we raise service commision invoice to delhi party our business in up & also deposite the tax against this invoice & also set off the liabilty but we want to cancel the invoice bcoz party refuse to pay the amount & break the contract by verbally.

1. how to cancel the invoice under gst regime & its impact.

2. how to get tax back which we already deposite.

3. it's possible after submit the gstr1 & gstr2 & gstr3b.

4.how to we can rectify bcoz party refuse the all payment even break the contract verbally not in return we have no documents with him.

5.

ANY RESET OPTION FOR GSTR 4