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.
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GST Wrong Input
Replies (1)
Reverse the input in Indore and take credit in Nagpur.
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