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regarding gstr1 advance received.
I have received advance not raised invoice till sep 17. I have filed Gstr3B july, Aug and Sep in July and Aug cgst & sgst paid in place of IGST. but in gstr1 I have corrected. should I tax paid IGST or department will adjust.
Replies (1)
you need to take action as per Board's Circular dt. 29.12.2017
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