one of my client has paid igst instead of cgst for one invoice of fy 17-18 and one invoice of fy 18-19.
gst returns 3b and gstr 1 already filed for both cases.
client has liabilities for all the three taxes i.e cgst sgst and igst every month
what is the remedy available?
wrongly shown in invoice and paid also wrongly
gstr 1 alreay filed with igst
Bharat Shah & Associates
Mumbai
CA Inter
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PARV & Co.
New Delhi
CA Inter
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CCI
Pro
CAclubindia
