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Wrong Tax head amount paid in gstr 3b
Actually my b2b intra state sales in November 2017 is 1,00,000 and tax cgst 2500,sgst 2500. But mistakenly I have entered in gstr 3b return and tax amount paid in igst completely 5000.but i have entered correct in gstr 1.plz suggest me how to treat this transaction in gstr 9
Replies (2)
You should disclose the same correctly in annual return as per gstr-1
then again we have pay tax??
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