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GST sales wrong
Sir, I wrongly entered Debtor one local sales instead of IGST sales in Nov 18 and filed GSTR 3b on same month.Since I want to reverse it and to be shown as correct sales.Kindly tell me a Entry to be reverse it and put it on IGST sales nw
Replies (2)
Dr : IGST sale A/C
Dr : IGST Output
Cr: CGS /SGST sale A/C
Cr : CGST/SGST Outputs
Dr : IGST Output
Cr: CGS /SGST sale A/C
Cr : CGST/SGST Outputs
sir whether put on this reverse entry on Nov 18 or march 19 and show on correct sales on March 19..
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