IGST PAID AND UTILISED INSTEAD OF CGST AND SGST
This query is : Resolved
Quick Summary
24 January 2020
Erroneously IGST paid and utilized in GSTR.3B instead of CGST and SGST. How to resolve this?
25 January 2020
You can rectify in annual return. Otherwise You can rectify any other transactions as per heads...
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