Paid tax under the wrong head in gst r 3 b? Learn how to correct it using PMT-09, ledger adjustment, and proper GST compliance steps.
Paying GST under the wrong tax head in gst r 3 b is more common than many businesses realise. A taxpayer may accidentally pay CGST instead of IGST, SGST instead of CGST, or select the wrong minor head while creating a challan. The good news is that such an error...
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