Input declaration done wrongly..
This query is : Resolved
Shankar Rao
(Querist)
17 March 2020
Dear Sir,
Month of february'2020 returns while typing the input portions we have entered amounts wrongly set off also done. Feb'2020 we made some amount CGST/SGST but becuasue of input wrong declaration cash ledger showing our paid amount and credit ledger also showing for this how to rectify this return or we have to correct next month only.any interest and penalties applicable for this kind of cases..
Month of february'2020 returns while typing the input portions we have entered amounts wrongly set off also done. Feb'2020 we made some amount CGST/SGST but becuasue of input wrong declaration cash ledger showing our paid amount and credit ledger also showing for this how to rectify this return or we have to correct next month only.any interest and penalties applicable for this kind of cases..
CA R SEETHARAMAN
(Expert)
17 March 2020
You have to rectify it in next month only no interest or penalty payable.
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