CGST/SGST PAID instead of IGST

[VENKAT S]

An invoice was raised with IGST. However while reflecting in GSTR-3B it was shown as SGST and CGST and tax was paid. In GSTR-1, the invoice is reflected correctly as IGST.

Now, how to correct this?

[Ganeshan Kalyani]

Reverse the tax in next month's 3B. Or adjust the tax with next month 's liability.

[VENKAT S]

The SGST/CGST paid was adjusted already . In such case how to correct the same?

[KASTURI SETHI]

Regarding correction you will have to contact Helpdesk (Grievance Redressal Cell) through jurisdictional GST Range Officer only. Otherwise no correction possible. Common Portal dealing officer can correct but with permission from the departmental officer (JURISDICTIONAL).

AI Summary

Invoice Error: IGST Recorded as SGST/CGST in GSTR-3B; Correction Requires Helpdesk Contact via GST Officer. An invoice initially raised with IGST was mistakenly recorded as SGST and CGST in GSTR-3B, although it was correctly reflected as IGST in GSTR-1. To rectify this, one suggestion was to reverse the tax in the next month's GSTR-3B or adjust it with the subsequent month's liability. However, if SGST/CGST has already been adjusted, further correction requires contacting the Helpdesk through the jurisdictional GST Range Officer, as corrections on the Common Portal need permission from a departmental officer.