If I wrongly paid CGST and SGST intend of IGST in output.
in next month we rectified this mistake by reversing CGST/SGST and adding IGST into output
is it right. ?
No.
adjustment is not allowed.
3 Replies
CA PARTH SHAH
(In Practice)
(1951 Points)
Replied 20 September 2020
Yes. You have done correct adjustment.
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