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