Input claim
This query is : Resolved
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
R S Sai Kumar
Taxation Consultant
03 August 2019
Reverse CGST & SGST and claim IGST in Aug 2019 3B return
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