Set off wrongly claimed from CGST balance
Rutuja Malu (Student) (29 Points)
21 April 2022now in next Quarter I have payable in CGST and SGST each Rs 300000
I have balance in SGST ledger but not have Balance in CGST ledger??
what can I do?? Is there any option to trf the credit from SGST ledger to CGST ledger??