Wrong challan payment made for CGST instead of IGST for export of goods/Services – What to do?

Wrong challan payment made for CGST instead of IGST for export of goods/Services – What to do?

1.0 Introduction 

A significant number of us have just documented or are getting ready for the arrival to meet the due date. Since this is the first run through, citizens are recording returns under GST, and consequently botches will undoubtedly happen. 

As stated, we have gotten loads of questions on GST and we endeavor to answer every last inquiry and furthermore distribute the same on our site, with the goal that different citizens can likewise profit by the arrangement. 

In this article, we should talk about the one of the question where an exporter paid CGST rather than IGST. Give us a chance to see the entire question and the conceivable arrangement. 

2.0 Detailed inquiry 

We are exporter and we don't deals any thing in India. We have made wrong challan and paid around Rs.560,000 in CGST rather than IGST. Is there any approach to get back the wrong sum in our ledger so I can make installment with amend code in IGST? 

Or, on the other hand some other path as we don't have any local deal and thus, the overabundance installment of CGST will be off no utilization. 

Would you be able to please help me to illuminate this. 

3.0 Possible arrangement 

Since you have paid for the CGST rather than IGST, the cross usage of CGST isn't permitted with IGST. Thusly, first thing you ought to do is to reimburse the IGST and record the GSTR 3B. Further, since you don't have any household deals, thus abundance installment of CGST is no off utilize. For that, you can assert that as a discount by recording the GST RFD 1 on the regular entrance. 

As such, simply pay the IGST and document the arrival and claim the CGST paid as a discount.


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