FAQs on GSTR 9 & 9C
1. What should be done when ITC is availed as CGST and SGST while it is IGST and vice versa? 1.Corrected in the same financial Year GSTR 3B Example As per books IGST CGST SGST Cess …
1. What should be done when ITC is availed as CGST and SGST while it is IGST and vice versa? 1.Corrected in the same financial Year GSTR 3B Example As per books IGST CGST SGST Cess …