A ltd have two unit one in nagpur & another in Indore .
B ltd in indore is supplies goods of both unit
if b ltd raise bill on A ltd nagpur unit with IGST but by mistake bill book in Indore unit & take igst input in monthly return this error found after two months.
how rectifying this mistake.
GST Wrong Input
Replies (1)
Reverse the input in Indore and take credit in Nagpur.
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