We Amended Apr'19 b2c Sales In jul'19, The tax of b2c showed correct in Cgst and wrong in Sgst so the gstr1 outward credit and liability statement show exces tax to pay
Eg: Correct CGST 99767.15 Wrong SGST 965527.15
2 Replies
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 19 August 2019
Have you made a mistake after amendments ?. , please clarify .
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