Updated Online video classes available for CA,CS,CMA for May20 and Nov20 batch. Call: 1800-3000-0505

Opening balance

This query is : Resolved 

Sir

in March 2018 IGST balance as per books is Rs.524362 and as per portal RS. 520040/- Difference of Rs .4322/-

Can i rectify the same please advise


First of all find the reason of diff. then if your mistake reverse/pay the tax
or if supplier not filed the return then request to file the return.

Dear Sir
Difference is found actually in March 2018 one Purchase bill is enter in books but ITC not claim so that,s the difference of Rs.4322/- Now please suggest how to reverse the same in books


You need to be the querist or approved CAclub expert to take part in this query .


Click here to login now







close
CA Learning