Input claimed igst instead of cgst + sgst
This query is : Resolved
12 March 2019
SIR I HAVE FILED THE GST RETURN FROM APRIL 2018 TO JAN. 2018 (BOTH GSTR1 AND GSTR 3B). BUT I HAVE FILED THE GST RETURN WITH IGST INPUT INSTEAD OF CGST + SGST BY MISTAKE. WHAT IS THE SOLUTION SIR.
12 March 2019
Reverse it in next return and claim the actual CGST and SGST
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