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
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
what about already paid challan how can i take credit for that amount
CAclubindia
