Outward Supply
Akshay Jain (Tax Consultant) (1024 Points)
16 September 2019
CGST and SGST sales amount wrongly putted into IGST how can reverse it
2 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 16 September 2019
Reverse it next GSTR returns
Akshay Jain
(Tax Consultant)
(1024 Points)
Replied 18 September 2019
There is no IGST in any next month these client deals only in intrastate so now how to reverse this
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