Question ID :
41000
GSTR 9 query
My client has paid total tax in the form of CGST + SGST in 3B but his actual liability was CGST+SGST+IGST. In GSTR 1 he has shown liability correctly in the form of CGST+SGST+IGST. Now in GSTR 9 i had to disclose correct tax liability and correct sales revenue. What will happen to the unpaid IGST liability and over paid CGST +SGST if i file GSTR 9. Do i need to pay IGST and claim refund for over paid CGST+SGST?
Posted by
ABHISHEK PRAHLADKA
on
Mar 14, 2021
Filed Under
GST
Answer ID :
80980
Yes. Make correct payment of IGST and claim refund of excess payment of CGST and SGST.
Posted by
CA. chunauti dholakia on
Mar 15, 2021
Answer ID :
80983
you have to remit the short igst and claim refund of excess cgst/sgst paid
Posted by
CA. VENKITARAMAN K V on
Mar 15, 2021
Answer ID :
81012
As the correction period is over now, you can only paid IGST and file claim for refund for excess CGST AND SGST.
Posted by
SURAJ KUMAR CHOUDHARY on
Mar 25, 2021
Answer ID :
81046
IGST to be paid with interest and CGST+SGST can be claimed after assessment
Posted by
CA JEET REWRI on
Apr 13, 2021