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2 times purchase bill entered

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(Querist)
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
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CA Kaushal Sharda

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CA Kaushal Sharda (Expert)
17 March 2020 Pay the amount of ITC excess claimed alongwith applicable interest using DRC-03.
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R S Pandi

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R S Pandi (Querist)
17 March 2020 thanks

May i know how to pass reverse entry on tally.



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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
18 March 2020 Just delete the entry from tally and reverse the ITC in next month GSTR-3B
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RAJA P M

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RAJA P M (Expert)
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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