GST Wrong Input

ITC / Input 116 views 1 replies
A ltd have two unit one in nagpur & another in Indore .
B ltd in indore is supplies goods of both unit
if b ltd raise bill on A ltd nagpur unit with IGST but by mistake bill book in Indore unit & take igst input in monthly return this error found after two months.

how rectifying this mistake.
Replies (1)
Reverse the input in Indore and take credit in Nagpur.


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