Tax under sgst instead of igst
This query is : Open
Sandeep Jain
(Querist)
17 August 2019
Dear Sir,
Please suggest to me in September 2018 We have shown output tax under SGST instead of IGST in 3B. but in GSTR-1 We shown the same under IGST. now how to rectify the 3B figure
Please suggest to me in September 2018 We have shown output tax under SGST instead of IGST in 3B. but in GSTR-1 We shown the same under IGST. now how to rectify the 3B figure
CMA Ramesh Krishnan
(Expert)
24 August 2019
You cannot amend the 3B. you can adjust the same during annual return of 2018-19
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