Wrong Tax Paid

Faheem Akram (802 Points)

04 November 2018

If i have paid tax Of IGST instead of CGST and SGST, also sett off so what have i option to correct it???

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3 Replies

Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 04 November 2018

how can you adjust the IGST cash balance against the CGST/SGST liability.... will you plz elaborate

Faheem Akram (802 Points)
Replied 06 November 2018

Bcz i feed wrongly the tax coloum in 3B and also paid wrong Tax Amount Deposited thats why I got to know about mistake of 3B Return....

subhagan sreerangam (7056 Points)
Replied 02 August 2019

good clarification and information

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