watch_later 04/01/18

while filing of GSTR 3b I have paid tax under CGST & SGST instead of IGST 

How could i rectify

1 Response | Latest response: 04/01/18 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 04/01/18

You cannot setoff cash paid.

You have to pay tax again under IGST.

However tax paid under CGST and SGST can be utilised next month.


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