Urgent reply about return
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
20 June 2018
i have filled july month GSTR 3B, by mistakenly replaced CGST SGST out put tax in place of IGST out put tax and now I do not have IGST input in next month, so now how to adjust IGST output kindly help
20 June 2018
You can adjust the IGST amount this amount the and pay the SGST and CGST if u can
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