hello sir
i am facing problem in gstr-3b. by mistake i paid challan under CGST instead of IGST and it cannot be adjusted in IGST and still showing tax without adjustment of ITC plz suggest me appropriate answer
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Gstr-3b
Replies (3)
no sollution now
pay tax and take credit in gstr 1/2/3
pay tax and take credit in gstr 1/2/3
no sollution now
pay tax and take credit in gstr 1/2/3
pay tax and take credit in gstr 1/2/3
what about already paid challan how can i take credit for that amount
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