MISTAKES IN BOOKS & HOW TO RECTIFY IN GSTR-9 AND 9C
This query is : Resolved
16 September 2020
FY 18-19 BOOKS HAS BEEN FINALISED BUT THERE IS MISTAKE IN ENTRY OF CREDIT NOTE instead OF REDUCING OUTPUT LIABILITY WE TOOK INPUT AND CAN THIS BE RECTIFIED IN GSTR9.
IF YES, THEN BOOKS BALANCE WILL CHANGE. PLZ HELP
IF YES, THEN BOOKS BALANCE WILL CHANGE. PLZ HELP
CA AnKiT BoHrA (AB)
(Expert)
19 September 2020
Agreed, but how the balance will change..
The net effect of GST Ledgers will remain same in your books na ?
The net effect of GST Ledgers will remain same in your books na ?
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