Dear all,
If there is output CGST and SGST payable, and Input of IGST is available. And IGST input is utilized against SGST instead of CGST.
Can we revise the return? Or is there any best alternative for the above situation
Prudhvi Theja (Articled assistant) (31 Points)
18 December 2018Dear all,
If there is output CGST and SGST payable, and Input of IGST is available. And IGST input is utilized against SGST instead of CGST.
Can we revise the return? Or is there any best alternative for the above situation
pritesh
(CA Final student)
(7101 Points)
Replied 18 December 2018