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Double entry for service invoice

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(Querist)
14 March 2020 Hello Sir,
We have entered service purchase invoice in twice for the year 2018-19..and taken GST credit also.. kindly suggest me how we can resolve this..for current period..our balance sheet completed.
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CA AnKiT BoHrA (AB)

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CA AnKiT BoHrA (AB) (Expert)
14 March 2020 tHERE IS ONE WAY OUT, REVERSE THE SAME IN CURRENT YEAR ALSO DO REVERSE THE GST INPUT WITH INTEREST PAYMENT IF NEEDED

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