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Input claim

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(Querist)
03 August 2019 During May 2019, we have wrongly calimed input under CGST and SGST instead of under IGST, how to rectify this mistake in GST site

R S Sai Kumar
Taxation Consultant
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CA Anita Bhadra

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CA Anita Bhadra (Expert)
03 August 2019 Reverse CGST & SGST and claim IGST in Aug 2019 3B return

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