Query for Annual Return

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Instead of making Payment in IGST. it was made in CGST & SGST in GSTR-3B in 17-18 and correction for the same was not made in 2018-19.
what should be done while filing annual return?
Replies (1)

First File your Annual Return and do correctly.

It is just transfer of Head, If Amount is different then you need to issue note.


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