hello sir
i am facing problem in gstr-3b. by mistake i paid challan under CGST instead of IGST and it cannot be adjusted in IGST and still showing tax without adjustment of ITC plz suggest me appropriate answer
shobhit (Artical Executive) (115 Points)
04 September 2017hello sir
i am facing problem in gstr-3b. by mistake i paid challan under CGST instead of IGST and it cannot be adjusted in IGST and still showing tax without adjustment of ITC plz suggest me appropriate answer
RAMESH D MODI
(Proprietor)
(4869 Points)
Replied 04 September 2017
RAMESH D MODI
(Proprietor)
(4869 Points)
Replied 04 September 2017
shobhit
(Artical Executive)
(115 Points)
Replied 04 September 2017
what about already paid challan how can i take credit for that amount
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