In January, I had filed my tax under IGST head instead of CGST + SGST in GSTR1 and GSTR3B. Correct head was CGST + SGST. I will file refund application for that.
My doubt is, how will I rectify the mistake and pay the same amount to the correct head (CGST + SGST) in this month's return. Please help me.
To file Form GST PMT-09, perform following steps:
- Access the https://www.gst.gov.in/ URL. ...
- Navigate to Services > Ledgers > Electronic Cash Ledger option.
- Click File GST PMT-09 For Transfer of Amount option to perform intra-head or inter-head transfer of amount.
- Electronic Cash Ledger page is displayed
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