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 Topics :
- Cash deposited by customer
- CAPITAL GAIN REG
- Built a simple tool to automate client document fo
- Capital Gain on Sale of SRA Allotted Flat Received
- Discrepancy in Auto populated figures in GSTR1 of
- What should I do after receiving a GST Show Cause
- Discuss and Download CA Inter Question Paper Septe
- Hi experts needed some help
- Gift of Immovable Property u/s 92 of Income Tax Ac
- NSE BSE Pre-open session changes from 7 September
Related Topics :
CAclubindia
