GST % WRONGLY MENTIONED
This query is : Resolved
09 July 2020
We have filed GST return for the month of May-2020 as 18% GST instead of 12% and in June if I amend the Invoice as 12% and difference tax shall i reduce in 3B or any other method is to be follow
Kindly advise
Kindly advise
09 July 2020
Issue credit notes and adjust the same in current month GSTR 3B.
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