GSTR 9
vishal (na) (175 Points)
26 August 2019GSTR 1 SUMMARY CGST 67934,SGST 67934
I. e in GSTR 3B tax paid in wrong head in igst instead of CGST and SGST now how to correct this in GSTR 9
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 26 August 2019