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This query is : Resolved
Amandeep Singh
(Querist)
15 August 2019
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
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
Gokul Sharma
(Expert)
15 August 2019
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.
or if supplier not filed the return then request to file the return.
Amandeep Singh
(Querist)
24 August 2019
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
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
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