In July 2020, SGST &CGST, both amount paid in the wrong head (in the igst head)
and IGST correctly pay in IGST But SGST & CGST not paid in the CGST &SGST head by mistake pay in IGST head
How to fix it now???
Gagan Kaushik (96 Points)
15 March 2021
CA. Sourav Sarkar
(Chartered Accountant )
(24588 Points)
Replied 15 March 2021
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