Output igst has been taken as output cgst & sgst - novembe
This query is : Resolved
15 January 2018
In GSTR-1 of Nov 17 I have taken inadvertently 6% Output CGST and (+) 6% Output SGST instead of taking 12% Output IGST. How it can be verified. I have already filed GSTR-1 of Nov 17.
15 January 2018
Correct it in December gstr-1.
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