Sir,
in 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
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Tax under SGST instead of IGST
Replies (2)
In your Next 3b , reduce output tax liability in SGST & increase in IGST
Thank you Sir
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