i have taken cgst and sgst combined in igst, as per gstr3b. but as per my gstr1 it is correct, only incorrectly filed in gatr3b.
how can i adjust or show it in 9 and 9c?
1 Replies
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 28 January 2020
Shiw the actual transactions in GSTR 9 return...
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