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?
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
View Details
CAclubindia
