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Cgst & sgst instead of igst in financial year 2017-18 gst

IGST 166 views 3 replies

 While booking the bill we have wrongly taken CGST & SGST instead of IGST in financial year 2017-18, now the error comes to our notice, how can we make correction in books of accounts.

Replies (3)
Have you filed correct details in gst returns??
shown in CGST SGST
you also correct in next month 3B by adding IGST and reverse CGST and SGST.


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