dear
sir
july month igst amount input tax by mistake taken sgst and cgst
now how to change the input tax from cgst and sgst to igst
2 Replies
CA ABHAY GUPTA
(Practice)
(3230 Points)
Replied 19 September 2020
Reverse cgst and sgst amount of tax wrongly claim and claim in IGST in next month GSTR 3B
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