02 November 2017
Sir, when I was filing my GSTR 2 return then in Import of Goods column I have entered amount in Taxable amount and IGST but forget to enter amount in ITC available then I was not getting input of that bill so what is the solution now....
03 November 2017
Sir, Today I talked to gst help line they told me u cannot enter same boe twice and it is not allowed...
Then should I mention this bill in August GSTR 2