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??
5 Replies
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
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
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.
Recent Topics
- Linking adhaar to UAN without employer
- WHETHER ITC REVERSAL TH. GSTR 3B OR DRC03
- Advance Tax For Freelancers
- Is fvu 8.8 version available ?
- Interest and penalty on advance tax shortfall
- Joint Account with 3 legal heirs.......
- TCS adjustment
- GST audit and scrutiny
- GSTR9 Table 8 - 8A and 8B difference is 4D(1). in
- Eway Bill query for inter state
Related Threads
CAclubindia
