march 18 my GSTR 3B filed
CGST and SGST 7 lac part excel in column IGST so we paid IGST 7 lac
how can rectifie this
1 Replies
Roop Sai Kishore Jangala
(CA and CS Student)
(39 Points)
Replied 18 September 2018
reversal in subsequent return. table 4 of gstr-3B, reverse the amount of 7lacs in igst column and claim cgst sgst
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