QuestionsCategory: GST Returnhow to resolve an error in 3b
P V Bhasker Reddy asked 3 weeks ago

An error has occured while filing GSTR 3b for September 2019. Against outward Sales, liability was only towards CGST and SGST. But equal amount of liability was erroneously shown in IGST also and the entire liability i.e., IGST,CGST and SGST had got set off against available IGST ITC. Request your advice as to how to resolve this issue.

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