TARUN GUPTA asked 5 years ago
GSTR-9 query
In FY 2017-18, Outward IGST has been paid/ adjusted from input ITC instead of Outward CGST/SGST. How to rectify the same in GSTR-9 ??
Further, Input ITC has been claimed as CGST/SGST in GSTR 3B instead of Input IGST. How to rectify the same GSTR-9??
