How can I reverse IGST?
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How can I reverse IGST?
Replies (3)
issue credit note?
Can U explain & elaborate your query.....
my transport delivered me goods from gujarat to kolkata.
i paid 5% on transporter behalf as vgst n sgst and later claimed it..
later i saw in gstr2a that transporter showed my invoice as igst5%.. now i have to amend it..how do i do it
i paid 5% on transporter behalf as vgst n sgst and later claimed it..
later i saw in gstr2a that transporter showed my invoice as igst5%.. now i have to amend it..how do i do it
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