hi Friends
my problem is , actually I got an SMS from GST that you had claimed more igst.
Actually it's my mistake that I wrongly entered IGST.
What I have to do.
Is I want to go to department t or I can directly less form IGST in the next month gstr 3b
plz help me.
3 Replies
pritesh
(CA Final student)
(7101 Points)
Replied 27 May 2019
No need to visit dept..it just information giveb by dept.to you..you can reverse in next Month return
Mayank Garg
(15 Points)
Replied 28 May 2019
you have to reverse IGST along with interest in next month 3B
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