Sales Entry Reverce for the F Y 2018-19 and 2019-20

This query is : Resolved

SHAILENDRA MISHRA (Querist)
Follow

16 December 2020 Dear Sir,

With reference to above Subject, Sir our Some Sales Entry in for the f.y. 2018-19 and 2019-20 which is shown in GSTR1 and GSTR 3B for the Same, Now we wants to above Sales entry reverce in GSTR 3B and GSTR1 in the Month of November 20, and December 2020,While above Sales entry Itc not taken by Customer.

Kindly Suggest above Sales entry reverce Possible in GST Retun for the Same.

Rgds With
Shailendra Mishra

SHAILENDRA MISHRA

SHAILENDRA MISHRA (Querist)
Follow

16 December 2020 PLEASE REPLY FOR THE SAME

Lekhraj sood

Lekhraj sood (Expert)
Follow

16 December 2020 You can reverse the sale entry by issuing a credit note. However,you can not reduce your gst liability as the date for the same is over on 20th October of the respective year.

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

Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

sachidanandam

divakar podaturu

velichety.l.narasimharao

R B Pethe

Krishna seva das

Subscribe Now

Sales Entry Reverce for the F Y 2018-19 and 2019-20

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Senior Executive

Manager- Finance and Compliance

GST CONSULTANT

GST CONSULTANCY

Accountant

CA Final

Article Assistant

Associate CA