Dear Sir,
We have input on madhya pradesh state for the month of March 2018 is as follows
sgst 40000/-
cgst 40000/-
but i have wrongly mentioned input in GSTR 3B as follows
SGST 40000
CGST 40000
IGST 80000( over sight SGST+CGST amount)
now this amount adjustable reversal in April GSTR -3B ?
We habe 350000/- above input available in credit ledger
please suggest at the earliest for filing of April return
Sign up to discuss taxation, accounting and finance topics with experts from all over India.
Join Discussion