B2c amended tax made by mistake

Mansoor Agencies (41 Points)

19 August 2019  

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