One of our client who is having only intra state supplies have paid by mistake IGST instead of CGST and SGST and filed the 3B return for the month of April 2019. But correctly declared in GSTR 1 for april month. Now is there any way to correct the mistake done while filing 3B last year.
Claim refund for igst within the prescribed time
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
