This is with regards to GSTR 3B filling. While filling GSTR 3B for 2 invoices CGST & SGST has filed twice in a particular month under All ITC in portal. this I was got to know while doing reconciliation. So now I have to reverse these 2 CGST & SGST input, what is the right procedure to clear this. Should I need to go with creating any ammendment of is there any other way to correct it.
CAclubindia
