wrong credit taken cgst and sgst instead of igst
Vijay Kumar V (Tax Practitioner) (29 Points)
10 May 2019pls suggest how to rectify the error March 3b has not filed it is pending now.
Vijay Kumar V (Tax Practitioner) (29 Points)
10 May 2019
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 11 May 2019
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)