Instead of making Payment in IGST. it was made in CGST & SGST in GSTR-3B in 17-18 and correction for the same was not made in 2018-19.
what should be done while filing annual return?
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Query for Annual Return
Replies (1)
First File your Annual Return and do correctly.
It is just transfer of Head, If Amount is different then you need to issue note.
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