Sir while submitting the return of apr 18
We have a sale with igst cgst n sgst
But instead of igst we wrote the amount in cess column
And tax is paid by challan in cess and setoff
So now what we have to do now
SSGS and Associates
Chennai
CA Inter
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Vardhaman Group of India
Pimpri Chinchwad
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O P Bagla & Co LLP
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Rahul Dang & Associates-Chartered Accountants
Pune
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