A ltd have two unit one in nagpur & another in Indore .
B ltd in indore is supplies goods of both unit
if b ltd raise bill on A ltd nagpur unit with IGST but by mistake bill book in Indore unit & take igst input in monthly return this error found after two months.
how rectifying this mistake.
Menu
GST Wrong Input
Replies (1)
Reverse the input in Indore and take credit in Nagpur.
Recent Topics :
- Loan & Joining bonus to new employees Chief Ma
- Income Tax NUDGE Notice – Gift of Shares fro
- Is DIR-3KYC Needed
- Looking for a study buddy intermediately Jan 2027
- How to correct a NIL GST return filed by mistake w
- Is it legally permissible not to report F&O lo
- Query on FCTRS
- APPLICABILITY AND BREAKDOWN OF GST COMPLIANCE ON S
- Advance for supply of goods
- Question for members: how do you manage client doc
Related Topics :
CAclubindia
