I have claimed IGST input tax credit instead of SGST,in August 2017 and did not rectify it upto March2019 3B. Now tell me how can i rectify or report it in GSTR-9 and 9C
I have claimed IGST input tax credit instead of SGST,in August 2017 and did not rectify it upto March2019 3B. Now tell me how can i rectify or report it in GSTR-9 and 9C
CAclubindia
