2 times purchase bill entered
This query is : Open
17 March 2020
Dear Sir,
I was taken input two ( July' 19 & Jan' 2020 ) times by mistake on purchase bill.
kindly advice how to adjust.
Regards
R.S.Pandi
I was taken input two ( July' 19 & Jan' 2020 ) times by mistake on purchase bill.
kindly advice how to adjust.
Regards
R.S.Pandi
17 March 2020
Pay the amount of ITC excess claimed alongwith applicable interest using DRC-03.
17 March 2020
thanks
May i know how to pass reverse entry on tally.
May i know how to pass reverse entry on tally.
18 March 2020
Just delete the entry from tally and reverse the ITC in next month GSTR-3B
18 March 2020
Pay the liability through GSTR 3B return. It's not payable through DRC-03 Form. Bcoz, Current Year liability will be payable at filing of GSTR 3B return...
in case the purchase bill entered twice in tally then delete the duplicate. If not entered then reverse in GSTR 3B return only...
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- RCM INVOICING FROM NOV-2024
- Sale of property furniture sale
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Tds on building rent monthly
- Confusion around Form 26QB fields
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- TDS under section and rate of TDS
- GST input on scooter purchased
- TDS under section 194Q and TCS under section 206C
- GST input on car insurance and repairs
- GST input on Diwali gift to employee
- GST input on Mobile Handset
- Material and freight in same invoice
- TDS under section 194J inclusive of reimbursement of expenses
- TDS on Material and Labour in same invoice
- Should I be worried about and rectify reporting Jan,Feb ,March 2024 foreign salary in schedule FA?
Trending Online Classes
CAclubindia
