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paid cgst &sgst instead of igst
I paid cgst &sgst instead of igst for which already return has been filed & input claimed ......what to do now.....?
Replies (6)
How you file return if you have paid wrong tax?????
Yes I have filed return
but how???
it's due to some technical error in tally
Pay your tax now & adjust the same in next month.. ...
I already paid tax and for your information tax % will not change but only the name changes I.e., cgst sgst to igst
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