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GST query

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nitesh (Querist)
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01 November 2017 Hello all, I have a client which has two firms A and B .by mistakes some purchase bills of A are entered in B in July month, input taken accordingly in return. What is solution now? thanks

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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01 November 2017 No solution.... You have to ammend it in next month.... Also you can say your supplier to reject the wrong bill.

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nitesh (Querist)
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01 November 2017 any penalty will be there

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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01 November 2017 No penalty.... If your tax liability increase you have to pay it with interest....

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nitesh (Querist)
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01 November 2017 thanks for your help.

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CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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01 November 2017 Welcome dear. ..... Its my pleasure.........

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