TaxTMI 
TaxTMI 
CGST/SGST PAID instead of IGST
X X X X Extracts X X X X
X X X X Extracts X X X X
....GST/SGST PAID instead of IGST<br> Query (Issue) Started By: - VENKAT S Dated:- 8-1-2020 Last Reply Date:- 9-1-2020 Goods and Services Tax - GST<br>Got 3 Replies<br>GST<br>An invoice was raised with IG....
X X X X Extracts X X X X
X X X X Extracts X X X X
....ST. 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? Reply By Ganeshan Kalyani: Th....
X X X X Extracts X X X X
X X X X Extracts X X X X
....e Reply: Reverse the tax in next month's 3B. Or adjust the tax with next month 's liability. Reply By VENKAT S: The Reply: The SGST/CGST paid was adjusted already . In such case how to cor....
X X X X Extracts X X X X
X X X X Extracts X X X X
....rect the same? Reply By KASTURI SETHI: The Reply: Regarding correction you will have to contact Helpdesk (Grievance Redressal Cell) through jurisdictional GST Range Officer only. Otherwise no correc....
X X X X Extracts X X X X
X X X X Extracts X X X X
....tion possible. Common Portal dealing officer can correct but with permission from the departmental officer (JURISDICTIONAL).<br> Discussion Forum - Knowledge Sharing ....