Sir,
I have wrongly ITC taken in CGST & SGST Instead of IGST. and the difference showing in Annual Return (8A Vs 3B)
Examble:
Supplier filed in GSTR1 at IGST Column. Rs3.2 lakh. but Asper 3B i have taken CGST & SGST .
Kindly guide me how rectify this mistake. Our auditor suggested remit the amount of Rs.3.2 lakh in IGST Account.
CAclubindia
