While booking the bill we have wrongly taken CGST & SGST instead of IGST in financial year 2017-18, now the error comes to our notice, how can we make correction in books of accounts.
Menu
Cgst & sgst instead of igst in financial year 2017-18 gst
Replies (3)
Have you filed correct details in gst returns??
shown in CGST SGST
you also correct in next month 3B by adding IGST and reverse CGST and SGST.
Recent Threads
- How Salaried Individuals Can Reduce Capital Gains
- NSTPI registration
- GST PAID IN DELHI
- How to Trade Forex in India?
- TDS - requirement of TDS by individual under presu
- Normal Register in GST in delhi in gujarat no rece
- ITC availment relationship
- Challan confusion in ITR B block return
- U/s 23 (2)(a) and 23 (2)(b)
- Building a Strong Financial Foundation: Key Accoun
Related Threads
CAclubindia
