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Query Details

Asked by surabhi on :Aug. 21, 2017

I paid the CGST and SGST amount by challan rightl…

I paid the CGST and SGST amount by challan rightly but in 3B I wrongly entered IGST instead of CGST…

I paid the CGST and SGST amount by challan rightly but in 3B I wrongly entered IGST instead of CGST and ater submitting I got to know this because payment of taxes open after submission only now what to do ? As I have no balance in IGST and extra balance in CGST ledger ?

0

Kanishka Aug. 21, 2017

Yes, need to pay Tax, but you can show excess Tax paid in GSTR1/2/3 and adjust your liability for next months from that excess tax paid.

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