Dear sir
while filing GSTR-3B instead of IGST We have set off CGST &SGST , Now we have to pay IGST and claim
Refund of CGST & SGST while filing GSTR-9.
Thank YOU
Whether we have to show the Refund claimed in GSTR-9?
SMJ global advisors pvt ltd
New Delhi
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Shyam Joshi & Associates
Pune
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CAclubindia
