sir
i took receipt in july 3b wrongly to igst instead of cgst & sgst
how can i rectify that amount in aug 3b.
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wrong entry
Replies (1)
Report the intra-state supply in Aug-18 GSTR-3B, with interest.
Adjust or claim refund for the wrongly paid IGST earlier.
- Refer Circular No. 26/2017-GST, dt. 29.12.2017.
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