Sir,
in March GSTR 3B we have shown output tax under CGSt instead of IGST. but in GSTR 1 we Have shown under IGST Now please advise how to rectify the figure of 3B
Menu
Output tax
Replies (2)
is it March 19
yes sir it's March 19
Recent Topic
- NPS Premature withdrawl -Tier 1 Account
- Provident fund taxation
- ITR3 AY 26-27 Error in filling status
- Queries on TDS as per IT
- Capital Gains set off on Sale of Land if held for
- ITR Form for income from freelance consultancy
- Gst rate for HSN code 28530010
- Health Insurance
- India GST Mobile App
- Reporting STCG on non equity oriented MF
Related Topics
CAclubindia
