Tax under SGST instead of IGST
Naveen Kumar (629 Points)
28 July 2019in Feb 2019 We have shown the output tax under SGST. instead of IGST but In GSTR 1 we show the same under IGST. now the difference between GSTR 3B Vs GSTR 1 please advise how I rectify the SGST to IGST