student
58 Points
Posted on 08 January 2019
sold goods to SEz unit .At that time i dont know that was sez unit. I made invoice in cgst and sgst format. i filed gstr 3b as cgst and sgst.Now i am uploading invoice in gst portal, its not accepting. It shows IGST tax coloumn. plese help me how can i uplode that invoice.
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