By mistake i have entered RCM bill for supply two times during the year & have not reversed it during the year and upto september of nxt year.
how can i treat that in 9 & 9C
Menu
How to treat extra turnover in gstr 9 & 9C
Replies (1)
Whether the same has been considered in your balance sheet ???
Recent Topic
- Client consent under DPDPA: Is client sharing PAN,
- TDS MISMATCH
- Rebate on other income even if LTCG is above my 12
- Need CA to certify shareholding pattern.
- Ltcg savings
- Please share the roc and income tax compliance fo
- Proprietor have 2 business. One is registered unde
- ITR-4 – Gross Receipts or Turnover for Secti
- Unrelated entries in AIS and Form 26as
- Payment to foreign national
Related Topics
CAclubindia
