I have wrongly filed details in GSTR 3B July-18 month in Outward column I have wrongly Paid Tax in CGST & SGST instead of IGST. So please suggest me to rectify and reconcile my books can I input claim in CGST & SGST and Payment Of Tax IGST column in GSTR-3B Aug-18 month.
Dear sir.( Vinod Babu)
How to reverse it In Next Months (In next month 3B returns reverse it.) Please Help me How to reverse.
Dear sir.( Vinod Babu)
In next month in have no CGST & SGST tax liability to pay. Then what i do???
Dear sir, ( V.Marimuthu)
I Have no excess Electronic Cash Ledger Balance & Electronic Credit Ledger Balance Then How Claim Refund.
I have No intra State sale For Adjustment. F.Y 2018-19 My total Sale was Inter-State.
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
View Details
CAclubindia
