SITUATION :In FY 2017-78 GSTR 3B summary IGST 15468 ,CGST 60200 ,SGST 60200
GSTR 1 SUMMARY CGST 67934,SGST 67934
I. e in GSTR 3B tax paid in wrong head in igst instead of CGST and SGST now how to correct this in GSTR 9
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GSTR 9
Replies (1)
have you corrected it in FY 2018-19 ????
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