We Amended Apr'19 b2c Sales In jul'19, The tax of b2c showed correct in Cgst and wrong in Sgst so the gstr1 outward credit and liability statement show exces tax to pay
Eg: Correct CGST 99767.15 Wrong SGST 965527.15
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B2c amended tax made by mistake
Replies (2)
Have you made a mistake after amendments ?. , please clarify .
yess i had made a mistake after amendments
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