I have filed gstr1 within due date...
I want to revise it but can't revise through GSTR 1A bcoz it doesn't allow to revise GSTR no. Through GSTR1A.
Problem is wrong GST no. Is leading me to pay IGST but I want to pay CGST & SGST only...
What should I do?
While paying 3B liability
Which tax shall I pay?
Igst which is wrongly reported due to wrong feeding of gat no.
Or
Cgst/sgst which I am actually liable to pay..???
Prompt response will be appreciated.
As per Section 19 of IGST Act, 2017, A registered person who has paid integrated tax on a supply considered by him to be an inter-State supply, but which is subsequently held to be an intra-State supply, shall be granted refund of the amount of integrated tax so paid in such manner and subject to such conditions as may be prescribed.
So, to be on a safer side you can pay both IGST as well as CGST-SGST and then claim a refund of the IGST amount paid, thus ensuring no interest liability.
CAclubindia
