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TAX Paid under wrong head in GSTR-3B
wrongly paid cgst&sgst instead of igst in GSTR-3B.what will be the solution??
Replies (5)
No rectification possible in the current 3B if you file.
You can go for refund directly to account by submitting return form available on GST Portal after login... maximum time taken for refund by department is 60 days...consult for more7004407668
Refund amount should be above 1000.
apply for refund .
You have two options in this case:
1. Apply for refund; or
2. In next month return pay the actual liability of CGST and SGST, and make adjustment for IGST. Interest is not applicable.
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