Wrongly paid gst

302 views
User Avatar

ca
217 Points Posted on 10 December 2018

one of my client has paid igst instead of cgst  for one invoice of fy 17-18 and one invoice of fy 18-19.

gst returns 3b and gstr 1 already filed for both cases.

client has liabilities for all the three taxes i.e cgst sgst and igst every month

what is the remedy available?

0 Reply Share Follow
On 10 December 2018 at 19:00 Report
Replies (6)
User Avatar

"Do the Right Thing...!!!"
128162 Points Posted on 10 December 2018
Is he paid wrongly or wrongly shown and paid as per showing...??
Reply
On 10 December 2018 at 19:15
User Avatar

ca
217 Points Posted on 10 December 2018

wrongly shown in invoice and paid also wrongly

 

Reply
On 10 December 2018 at 19:20
User Avatar

"Do the Right Thing...!!!"
128162 Points Posted on 10 December 2018
No need to worry about that mistake. Correct the details in GSTR 1 return and also in Annual Return...
Reply
On 10 December 2018 at 19:22
User Avatar

ca
217 Points Posted on 10 December 2018

gstr 1 alreay filed with igst 

Reply
On 10 December 2018 at 19:31
User Avatar

"Do the Right Thing...!!!"
128162 Points Posted on 10 December 2018
*Amend the details in next GSTR 1 return which available for amendment as per GST...
&
**Rectify in annual return which is not available for amendment as per GST.
1 Reply
On 10 December 2018 at 19:33
User Avatar

CA Final student
7106 Points Posted on 11 December 2018
i think for fy 17-18. you cannot rectify now...
Reply
On 11 December 2018 at 00:11

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. Discrepancy in Auto populated figures in GSTR1 of
  2. What should I do after receiving a GST Show Cause
  3. Discuss and Download CA Inter Question Paper Septe
  4. Hi experts needed some help
  5. Gift of Immovable Property u/s 92 of Income Tax Ac
  6. NSE BSE Pre-open session changes from 7 September
  7. Financial statements for non corporate entities
  8. Hi experts need some help
  9. Is SAP FICO a good career option for finance and a
  10. Direct Cost booking

More recent discussions | Post

Related Topics :

Loading

Latest Job Openings

View all
Company
07 August 2026
Chartered Accountant

Devesh Garg and co

New Delhi

CA

View Details
Company
25 August 2026
Senior Accountant

MG Associates

New Delhi

CA Inter

View Details
Company
28 August 2026
Assistant Manager

NRS AND ASSOCIATES

Kozhikode

CA Inter

View Details
Company
19 August 2026
Chartered Accountant - Financial Consolidation & Reporting

Synergy Keystone

Mumbai

CA

View Details
Company
06 August 2026
Sr accounts executive, Asst Manager

JAMNA AUTO INDUSTRIES LTD

Jamshedpur

CA Inter

View Details
Company
12 August 2026
Deputy Manager - Finance

RoamPrime Technologies Private Limited

Bengaluru

CA

View Details
Company
14 August 2026
Article Assistant CA Articleship

Eshwar & Co Chartered Accountants - Nungambakkam

Chennai

CA Inter

View Details
Company
11 August 2026
Chartered Accountant

Aviv Global Pvt Ltd

Ahmedabad

CA

View Details