Gst paid cgst/sgst instead of igst
This query is : Resolved
harshit darji
(Querist)
06 July 2019
We have Paid CGST @9 % and SGST @9 % instead of IGST @18% in the month of OCt'2018... and we have not filed our gstr 1 till date.. so how to do correct it?? kindly help as soon as possible.
06 July 2019
File actual GSTR-1 and make adjustments in next month's 3B.
harshit darji
(Querist)
09 July 2019
how to do adjustment in 3B????..
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