GST for B to B transaction pertaining to FY 2018-19 is wrongly paid under B to C transaction head.
How this error can be rectified ??
Menu
Gst paid in wrong head
Replies (5)
in next month return
In next month reduce b2c and add b2b enteries
But the invoice pertains to August 2018. Since then it is not yet rectified.
do rectification in 2019-20
@ Mr Radhanath.,
If You are not filed Sep-19 Gst returns then You can rectify the mistake...
If filed then no way dear...
If You are not filed Sep-19 Gst returns then You can rectify the mistake...
If filed then no way dear...
Recent Topics :
- Gst input credit
- CAN PARTNERSHIP FIRM SIGN SERVICE AGGREMENT WITH A
- E-waybill
- Sell of CAFC books
- ITC ON RENT
- GSTR-9 Table 8A Portal and Excel Issues
- IGST on Commercial Rental Income (Different State)
- Revocation of suo moto cancelled GST registration
- Is there any faculty taking chapterwise test in CA
- Late Fees and Interest
Related Topics :
CAclubindia
