GST credit of few bills of year 2017-18 has been claimed under wrong head.
Instead of igst credit at 18%,
Sgst at 9% and cgst at 9% has been claimed.
What is the corrective measure in march 2019 GSTR 3B.
thank you in advance.
GST credit of few bills of year 2017-18 has been claimed under wrong head.
Instead of igst credit at 18%,
Sgst at 9% and cgst at 9% has been claimed.
What is the corrective measure in march 2019 GSTR 3B.
thank you in advance.