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Tax under sgst instead of igst


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

24 August 2019 You cannot amend the 3B. you can adjust the same during annual return of 2018-19



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