Hi my accountant mistakely did return for the year 2017-18. He has taken double input of a single invoice amount. What to do now ?
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Wrong gst return
Replies (4)
Nothing can be done now.
If u ask your vendor to issue a bill of pre date so that u can match your purchase, vendor has to increse his sales accordingly or adjust in next month. check with vendor if he agrees for such adjustment.
Reverse the ITC in you current 3b , & Prepare the reconciliation statement for the same as it pertains to previous FY
Yes, reverse the ITC in your succeeding month GSTR 3B returns.
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