How can I reverse IGST?
3 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 05 April 2019
Can U explain & elaborate your query.....
MOHAMMAD SAGHIR ADIL
(108 Points)
Replied 06 April 2019
my transport delivered me goods from gujarat to kolkata.
i paid 5% on transporter behalf as vgst n sgst and later claimed it..
later i saw in gstr2a that transporter showed my invoice as igst5%.. now i have to amend it..how do i do it
i paid 5% on transporter behalf as vgst n sgst and later claimed it..
later i saw in gstr2a that transporter showed my invoice as igst5%.. now i have to amend it..how do i do it
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