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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1 Answer

Pulkit Sharma watch_later 3 years, 1 month ago

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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