march 18 my GSTR 3B filed
CGST and SGST 7 lac part excel in column IGST so we paid IGST 7 lac
how can rectifie this
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mistakly CGST and SGST send in colomn IGSt
Replies (1)
reversal in subsequent return. table 4 of gstr-3B, reverse the amount of 7lacs in igst column and claim cgst sgst
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