Igst refund
This query is : Resolved
03 June 2018
Can IGST paid deficiency at aggregate level of GSTR-3B(3.1b) with IGST shown in GSTR-1(6a) till March 2018 be rectified during filing of gstr-3b and gstr-1 of April 2018 and subsequent months.
04 June 2018
Yes you can rectify and make good the deficiency.
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