TAX Paid under wrong head in GSTR-3B
Jyothsna KAKILETI (39 Points)
01 February 2019
wrongly paid cgst&sgst instead of igst in GSTR-3B.what will be the solution??
Jyothsna KAKILETI (39 Points)
01 February 2019
Sarath Rajendran
(Nil)
(2791 Points)
Replied 01 February 2019
No rectification possible in the current 3B if you file.
rajesh ganesh
(Tax consultant & financial advisor)
(37 Points)
Replied 01 February 2019
Afreen Fatima
(Aricle Assisstant (Final Year))
(129 Points)
Replied 01 February 2019
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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