I done mistake in gtr3b it has been submitted in inward supply it is taxable in CGST and SGST but I coated it as IGST and CGST how can I change it?
OK how it reflects in future?
Because I am selling by IGST only interstate supply.
It’s as been submitted
Once it is saved and submitted, it can’t be changed
I have done the same mistake .. there should be some way out otherwise I don’t know how to off set the tax as I paid the under IGST heading and filed the return with cgst and sgst. This is really a nightmare as portal does not allow to make changes.