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Issue Id: 119959
Refund of IGST Paid suo moto adjusted against CGST & SGST
While filing GSTR-3B for the month of January-2021, IGST is paid Rs. 11,21,200 instead of Rs. 1,21,200/-, I,e. excess paid by Rs. 10,00,000/-. ... Read Full Issue
Goods and Services Tax - GST
Author
Date 01 May 2025
Replies 6 Replies
Views 5976 Views
1 Reply on 1 Issue
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Issue Id: 119959
Refund of IGST Paid suo moto adjusted against CGST & SGST
While filing GSTR-3B for the month of January-2021, IGST is paid Rs. 11,21,200 instead of Rs. 1,21,200/-, I,e. excess paid by Rs. 10,00,000/-. ... Read Full Issue
Goods and Services Tax - GST
Author
Date 01 May 2025
Replies 1 Reply
Views 5976 Views
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Kedar Joshi
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December 2024