2 times purchase bill entered
This query is : Open
17 March 2020
Dear Sir,
I was taken input two ( July' 19 & Jan' 2020 ) times by mistake on purchase bill.
kindly advice how to adjust.
Regards
R.S.Pandi
I was taken input two ( July' 19 & Jan' 2020 ) times by mistake on purchase bill.
kindly advice how to adjust.
Regards
R.S.Pandi
17 March 2020
Pay the amount of ITC excess claimed alongwith applicable interest using DRC-03.
17 March 2020
thanks
May i know how to pass reverse entry on tally.
May i know how to pass reverse entry on tally.
18 March 2020
Just delete the entry from tally and reverse the ITC in next month GSTR-3B
18 March 2020
Pay the liability through GSTR 3B return. It's not payable through DRC-03 Form. Bcoz, Current Year liability will be payable at filing of GSTR 3B return...
in case the purchase bill entered twice in tally then delete the duplicate. If not entered then reverse in GSTR 3B return only...
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