GSTR-3B

Hello,

You need to pay correct tax through GSTR-3B of next month of the default. GSTR-1 for the concerned period should be file with correct details and tax head.

I hope that this answer satisfies your requirements. 

Regards,

CA Hunny Badlani

For the wrong tax paid, you can apply for the refund after making of the correct tax.

Hi

You need to pay taxes under correct head in next month's 3B. No interest shall be applicable. 

File correct data in GSTR 1. 

You can claim refund of taxes wrongly paid.

Your question is not much clear but what I can make out is that you have wrongly made an invoice and paid the tax in cgst instead of igst.

For this you need to first cancel that invoice by creating a credit note and then raising another invoice and both of them would be shown in GSTR 1.

Hope you find the information helpful if you do please rate it 5 and provide your valuable feedback for my improvement.

Thank you.

Yes. Issuing a credit note and then issuing revised invoice will also be fine.

Refund cannot be claimed through GSTR 3B return. It has to applied separately through RFD 01

Yes, credit note and revised Invoice can be issued.

For the refund of the wrong tax paid, you will have to apply through RFD-1 with proper disclosure and proof of payment of the wrong tax.

Hi,

You need to pay the taxes correct head in next month's 3B.

Yes, you can claim refund of taxes wrongly paid.

Yes, credit note and revised Invoice can be issued for the same.

Refund cannot be claimed through GSTR 3B return.

You need to claim the same through RFD 01.