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Wrong cgst and sgst amount shown in balance sheet in 2021


We have shown wrong cgst and sgst amount in March 2021 balance sheet and filed it. How to rectify this? Which journal entries needed to be passed. Please explain?

We have shown cgst payable amount as sgst payable and vice versa? How to rectify this error? What and how rectification entries are to be passed?

Pl clarify how to rectify this mistake ?

We have shown wrong cgst and sgst amount in March 2021 balance sheet and filed it. How to rectify this? Which journal entries needed to be passed. Please explain?


We have shown cgst payable amount as sgst payable and vice versa? How to rectify this error? What and how rectification entries are to be passed?

We have shown wrong cgst and sgst amount in March 2021 balance sheet and filed it. How to rectify this? Which journal entries needed to be passed. Please explain?

We have shown cgst payable amount as sgst payable and vice versa? How to rectify this error? What and how rectification entries are to be passed?


Just change that page of the balance sheet sir. In ITR only figures go. In Schedule 3 Financials, it is generally grouped as statutory dues payable. Tax Audit form has come only recently so that would not have been filed.



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