https://www.taxtmi.com/forum/issue?id=115869 When IGST was invoiced but SGST/CGST was paid in GSTR-3B, the taxpayer should reverse the SGST/CGST in the next month's GSTR-3B or adjust those amounts against the next month's liability; if amounts have already been adjusted and cannot be corrected by filing, seek rectification via the Common Portal Helpdesk through the jurisdictional GST Range Officer, as portal corrections require permission from the departmental officer. en-us Wed, 08 Jan 2020 14:25:29 +0530 Thu, 23 Jan 2025 15:54:52 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=115869 When IGST was invoiced but SGST/CGST was paid in GSTR-3B, the taxpayer should reverse the SGST/CGST in the next month's GSTR-3B or adjust those amounts against the next month's liability; if amounts have already been adjusted and cannot be corrected by filing, seek rectification via the Common Portal Helpdesk through the jurisdictional GST Range Officer, as portal corrections require permission from the departmental officer. Discussion-Forum GST Wed, 08 Jan 2020 14:25:29 +0530 https://www.taxtmi.com/forum/issue?id=115869