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Gst paid in wrong head

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Article Assistant
149 Points Posted on 28 November 2019
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 ??
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On 28 November 2019 at 11:47 Report
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Chartered Accountant
12739 Points Posted on 28 November 2019

in next month return 

40 Reply
On 28 November 2019 at 12:36
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jamshedpur
4104 Points Posted on 28 November 2019
In next month reduce b2c and add b2b enteries
3 Reply
On 28 November 2019 at 12:43
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Article Assistant
149 Points Posted on 28 November 2019
But the invoice pertains to August 2018. Since then it is not yet rectified.
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On 28 November 2019 at 12:43
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Chartered Accountant
12739 Points Posted on 28 November 2019

do rectification in 2019-20

40 Reply
On 28 November 2019 at 12:50
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"Do the Right Thing...!!!"
128147 Points Posted on 28 November 2019
@ Mr Radhanath.,


If You are not filed Sep-19 Gst returns then You can rectify the mistake...
If filed then no way dear...
463 Reply
On 28 November 2019 at 16:10


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