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Wrong GST Tax Paid

Mohsin (Ex) (5 Points)

20 August 2019

I have IGST Tax Liability in Gstr3b but I am paid CGST & SGST Tax and I filed Gstr3b. Please Suggest me how can I solve this problem?

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3 Replies

Sravan Reddy G (CA) (618 Points)
Replied 20 August 2019

me also same thing happened

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Rohika PS (student) (263 Points)
Replied 20 August 2019

In this case, the concerned will have to pay IGST and get the refund of the amount paid as CGST/SGST.

Shivam RC (Student) (23683 Points)
Replied 29 August 2019

GOOD NEWS :

The due date for furnishing of Annual Return in the FORM GSTR-9 / FORM GSTR-9A and Reconciliation Statement and Audit Report in FORM GSTR-9C for the financial year 2017-18 has been extended from 31st August, 2019 to 30th NOVEMBER, 2019.

REMOVAL OF DIFFICULTY ORDER No. 07/2019-CT dated 26.08.2019, issued by the CBIC Department.

Hence, the latest Due Date to file ANNUAL RETURN ( GSTR-9 and GSTR-9A ) and Reconciliation Statement and Audit Report ( GSTR-9C ) is 30.11.2019.