cgst and sgst payment instead of IGST in july.
mohammad tarique sohail (accountant) (196 Points)
30 December 2017mohammad tarique sohail (accountant) (196 Points)
30 December 2017
Shivam Gupta
(116 Points)
Replied 31 December 2017
mohammad tarique sohail
(accountant)
(196 Points)
Replied 10 January 2018
mohammad tarique sohail
(accountant)
(196 Points)
Replied 10 January 2018
Akhil Rajeev Reddy
(Article Assistant)
(121 Points)
Replied 10 January 2018
IGST needs to show in the next GSTR3B and there set off can be made, but the same needs to corrected in GSTR1 and needs to apply for refund of CGST and SGST paid.
mohammad tarique sohail
(accountant)
(196 Points)
Replied 11 January 2018
mohammad tarique sohail
(accountant)
(196 Points)
Replied 11 January 2018