I have filed gstr1 within due date...
I want to revise it but can't revise through GSTR 1A bcoz it doesn't allow to revise GSTR no. Through GSTR1A.
Problem is wrong GST no. Is leading me to pay IGST but I want to pay CGST & SGST only...
What should I do?
While paying 3B liability
Which tax shall I pay?
Igst which is wrongly reported due to wrong feeding of gat no.
Or
Cgst/sgst which I am actually liable to pay..???
Prompt response will be appreciated.
CAclubindia
