I have filed GSTR-3B for last year Jan -18 by paying CGST and SGST instead of IGST.
but while were filing GSTR-1 we have filed correctly. i e we showed as IGST b2b.
now GST3B AND GSTR-1 not matching.
so what I need to do now
to rectify the above error.
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CGST AND SGST paid instead of igst
Replies (1)
Bill amendment option not available to you.
You can try to receive a debit note from the party and issue a new bill to them
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