wrong set of liability
Sumit Kothari (200 Points)
18 November 2017
I am trader. I submit 3b Oct. Month return. In 3b set off sections I have wrong set off SGST and challan generate CGST 75000 but when going to set off these challan systems not set off and says set off CGST before and deposit SGST rs. 75000. How to refund CGST deposit rs. 75000.and how to submit return