If I wrongly paid CGST and SGST intend of IGST in output.
in next month we rectified this mistake by reversing CGST/SGST and adding IGST into output
is it right. ?
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CGST/SGST paid intend of IGST
Replies (3)
No.
adjustment is not allowed.
adjustment is not allowed.
Yes. You have done correct adjustment.
Thank you..
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