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?

Answer ID : 80980

Yes. Make correct payment of IGST and claim refund of excess payment of CGST and SGST.

Answer ID : 80983

you have to remit the short igst and claim refund of excess cgst/sgst paid

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.

Answer ID : 81046

IGST to be paid with interest and CGST+SGST can be claimed after assessment

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