Hello
Customer has provided service at Mumbai from ahmedabad and charged Cgst and sgst instead of igst and return was filled.
revision in gstr 3b is not possible so now what to do?
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GSTR 3B
Replies (2)
ask service provider to change the invoice and after that in next return you can reverse the wrong amount in 3B and enter the right amount in IGST
No revise return possible in GSTR3B returns.
Only you have to adjust it.
Only you have to adjust it.
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