gst3b filed as intra state cgst and sgst paid
now on bills verification found that it is igst (inter state matter of igst)
How to amend on official portal?????
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Revised gst 3b and accordingly gstr1 procedure on gst portal?????
Replies (2)
AMEND SUCH TAX INVOICE IN NEXT MONTH GSTR 1 IN AMENDMENT SECTION B2B/B2C AS THE CASE MAY BE
Reverse CGST & SGST in next month's 3B by taking ITC of it & raise liability by creating IGST.
Ammendment option available in GSTR-1...
Correct detail in GSTR-1 using that option
Ammendment option available in GSTR-1...
Correct detail in GSTR-1 using that option
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