Easy Office
LCI Learning

Output igst has been taken as output cgst & sgst - novembe

This query is : Resolved 
Profile Image

Profile Image

(Querist)
15 January 2018 In GSTR-1 of Nov 17 I have taken inadvertently 6% Output CGST and (+) 6% Output SGST instead of taking 12% Output IGST. How it can be verified. I have already filed GSTR-1 of Nov 17.
Profile Image

CA R SEETHARAMAN

Profile Image

CA R SEETHARAMAN (Expert)
15 January 2018 Correct it in December gstr-1.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


CCI Pro
Live Budget News and Updates

Trending Online Classes

view all classess
Let's Talk Money: You've Worked Hard for It, Now Make It Work for You
Click here for more bestsellers


Answer Query



Quick Links