GST query
This query is : Open
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
(Expert)
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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CA Rashmi Gandhi
(Expert)
01 November 2017
No penalty....
If your tax liability increase you have to pay it with interest....
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CA Rashmi Gandhi
(Expert)
01 November 2017
Welcome dear. ..... Its my pleasure.........
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