TRANSPORT BUSINESS

227 views 2 replies

Pawan Vemula

284 Points Joined February 2018

SIR MY CLINT TRANSPORT BUSINESS THE BUSINESS TURNOVER TRANSPORT CHARGES FROM ULTRA TECH CEMENT LIMITED 50000000,THEY DEDUCTED TDS U/S 194C,IN FY 18-19 MY CLINT ACCOUNTANT ARE FILED GST IN WRONG INVOICE NUMBER SO ULTRATECH CEMENT LIMITED NOT ACCEPTED THAT INVOICES , AGAIN FILED WITH CORRECT INVOICES THEY ACCEPTED & INVOICES ARE DOUBLE ENTERED IN GST, MY DOUBT IS CAN I RAISE CREDITNOTE FOR DOUBLE ENTERED INVOICES IF I ENTERED CREDITNOTES 26 AS TURNOVER AND BOOKS TURNOVER MISS MACHING ......Thank you

Replies (2)

krishnasudhir

AGM

24 Points Joined February 2012

Hi Pavan, Please pass credit notes in your Books of account and also in GST returns. If any excess turnover is declared in FORM 26AS, please speak with concerned party and ask him to rectify the same. In case of any further questions, please feel free to contact me at 9030909709

Pawan Vemula

284 Points Joined February 2018

BUT SIR FINANCIAL YEAR 2018-2019 GST RETURNS FILED CREDIT NOTES ENTERED IN SEPTEMBER 2019 RETURN IF PASSED ENTERES IN BOOKS OF ACCOUNTS THE TURN OVER IS MISSMACHING SIR , 26AS MATCHED FY 18-19 TRANSACTIONS BUT 17-18 FY CREDIT NOTES ARE THERE THATS WHY TURNOVER MISSMACHING .....IF I FILE IT RETURN THEN DEPARTMENT RAISE NOTICE ......