sir,
we have filed gstr3b wrongly igst instead of sgst and cgst how to rectify this transaction please clarify
1 Replies
Jigneshkumar Patel
(GST Advisor)
(161 Points)
Replied 13 July 2019
either you can correct in next month by giving effect in existing liability of current month. (practical solution) or you can go for refund of wrong payment and add liability correctly in current return
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