Gst input taken for someone else’s bill by mistake
This query is : Resolved
20 April 2019
Due to erroneous filing and accounting, GST input has been taken for purchase invoice received and accounted for but the invoice is of a neighboring business firm. How to rectify this mistake??
22 April 2019
When the error is detected, you can reverse the credit in GSTR-3B in the month in which error is detected.
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