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IGST input related
In the month of September 20 The IGST purchase invoice has consider as sales invoice. And filed in GSTR1 &GSTR3B. In the of March The Invoice has Amended in GSTR1 but there is no IGST sale March month to Disallowed the Taxable & tax amount. Is there any other Way to do.
Replies (1)
No way other than to wait, reduce such sale & tax in the month when there is IGST sale.
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