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???
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Refund of tax
Replies (1)
Refund the tax and adjust the tax in next month
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