becker cma

Limited Period Offer Avail 20% discount in all subjects CA,CS and CMA,Coupon- OFFER20 Call: 088803-20003

CA Final Online Classes

Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

Wrongly taken Input of GST

This query is : Resolved 

In F.Y 2018-19 Input IGST taken mere wrongly i.e accounting mistake of Rs. 190000/-.There is no such kind of Invoice with such IGST amount. Now when i am filling annual return of F.Y 2018-19, Is it possible to adjust or show this wrong amount in such a way in GSTR 9 so that we dnt have to pay ITC reversal amount while filling annual return. In any p.y we dont adjust this wrong amount. kindly guide us on that.

No, that would be dangerous to do.

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

Similar Resolved Queries

Trending Tags