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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Mistake Done In Gstr 3b
Nagi Reddy
watch_later 3 years, 1 month ago
while filing of GSTR 3b I have paid tax under CGST & SGST instead of IGST
How could i rectify
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