12 November 2019
In one of my client's case, for 4 Purchase Invoices, CGST and SGST credit has been taken instead of IGST in GSTR 3B filed in May 2019 (1 Invoice), June 2019 (2 Invoices), July 2019 (1 Invoice) and August 2019 (1 Invoice). Is there any way out now to rectify this mistake?
CAclubindia
