Wrong cgst and sgst amount shown in balance sheet in 2021
This query is : Open
27 October 2021
We have shown wrong cgst and sgst amount in March 2021 balance sheet and filed it. How to rectify this? Which journal entries needed to be passed. Please explain?
27 October 2021
We have shown cgst payable amount as sgst payable and vice versa? How to rectify this error? What and how rectification entries are to be passed?
28 October 2021
Pl clarify how to rectify this mistake ?
29 October 2021
We have shown wrong cgst and sgst amount in March 2021 balance sheet and filed it. How to rectify this? Which journal entries needed to be passed. Please explain?
29 October 2021
We have shown cgst payable amount as sgst payable and vice versa? How to rectify this error? What and how rectification entries are to be passed?
31 October 2021
We have shown wrong cgst and sgst amount in March 2021 balance sheet and filed it. How to rectify this? Which journal entries needed to be passed. Please explain?
31 October 2021
We have shown cgst payable amount as sgst payable and vice versa? How to rectify this error? What and how rectification entries are to be passed?
02 November 2021
Just change that page of the balance sheet sir. In ITR only figures go. In Schedule 3 Financials, it is generally grouped as statutory dues payable. Tax Audit form has come only recently so that would not have been filed.
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