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GST query

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(Querist)
01 November 2017 Hello all, I have a client which has two firms A and B .by mistakes some purchase bills of A are entered in B in July month, input taken accordingly in return. What is solution now? thanks
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
01 November 2017 No solution.... You have to ammend it in next month.... Also you can say your supplier to reject the wrong bill.
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nitesh

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nitesh (Querist)
01 November 2017 any penalty will be there
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
01 November 2017 No penalty.... If your tax liability increase you have to pay it with interest....
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nitesh

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nitesh (Querist)
01 November 2017 thanks for your help.
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
01 November 2017 Welcome dear. ..... Its my pleasure.........

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