itc adjusted
sir is there any solution to change tax head in gstr3b or any other option. Actually i filled gstr3b with cgst sgst of 1 party but after filing he given me other state gstn no i filled gstr1 with that gst no know thear is a differences in my books & gst plz help me
Replies (2)
use credit note
Just correct such mistake in upcoming GSTR-3B, reduce CGST & SGST in output tax & increase IGST by such amount
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