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wrong set of liability
I am trader. I submit 3b Oct. Month return. In 3b set off sections I have wrong set off SGST and challan generate CGST 75000 but when going to set off these challan systems not set off and says set off CGST before and deposit SGST rs. 75000. How to refund CGST deposit rs. 75000.and how to submit return
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Cgst can't be set off against sgst... You have to pay now sgst... Next month utilise cgst... No other option left
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