SGST & CGST Tax wrongly paid
DALIP KUMAR (B.Com) (245 Points)
13 July 2020one customer local so tax output is CGST +SGST
but at the time return we show in 3B
in Central sale or Paid or adjusted tax in IGST.
How can I rectify that in current year.
DALIP KUMAR (B.Com) (245 Points)
13 July 2020
sachin sharma
(55 Points)
Replied 14 July 2020
DALIP KUMAR
(B.Com)
(245 Points)
Replied 15 July 2020
Sagar Patel
(Tax and Business Consultant)
(11611 Points)
Replied 18 July 2020
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