Wrongly paid gst

174 views 6 replies

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?

Replies (6)
Is he paid wrongly or wrongly shown and paid as per showing...??

wrongly shown in invoice and paid also wrongly

 

No need to worry about that mistake. Correct the details in GSTR 1 return and also in Annual Return...

gstr 1 alreay filed with igst 

*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.
i think for fy 17-18. you cannot rectify now...


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