by mistake intra state receipt taken as inter state.
fr that liability adjusted with available igst
now can we reverse the receipt & igst and consider as intra state transaction.
this transaction done 2 months over
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inter state
Replies (3)
Yes, just correct such mistake in your coming GSTR-3B i.e. Reduce Output IGST and Increase Output CGST & SGST
it means i can show this out put liability in cgst & sgst column. is input fr the same also reverse?
No need to reverse any input, the solution I provided above will correct your mistake
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