GST amount is 670,000 (reverse charge) means 335000 CGST and SGST. Mistakenly I hv transferred 6.7 lac amount in IGST

Hi, I Had urd purchase. GST amount is 670,000 (reverse charge) means 335000 CGST and SGST. Mistakenly I hv transferred 6.7 lac amount in IGST

Asked on August 2, 2017 in Agriculture.
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1 Answer(s)

Refund of balance in cash ledger after payment of taxes, interest, penalty etc can be applied through GSTR-3 to be filed for the relevant tax period.

Answered on September 2, 2017.
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Your Answer

Gen GST