in 2017-18, we have a debit note ( sales return) sgst 500+ cgst 500
in these amount we enterd as ITC by mistake
actually sales return entered in table 3.1 sales -sales return
so how can i rectify my error in gstr 9
Jishad T (GSTP) (289 Points)
27 July 2019in 2017-18, we have a debit note ( sales return) sgst 500+ cgst 500
in these amount we enterd as ITC by mistake
actually sales return entered in table 3.1 sales -sales return
so how can i rectify my error in gstr 9
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 27 July 2019
Akshay Jain
(Tax Consultant)
(1024 Points)
Replied 28 July 2019
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 28 July 2019
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 29 July 2019
Jishad T
(GSTP)
(289 Points)
Replied 29 July 2019
PANKAJ SIR,
,WHEN THAT TIME ACTUAL SALE EXTRA TREATED ( ONLY SHOW GROSS SALE NOT LESS SALES RETURN 500+500)
SO BASICALLY I PAID TAX CORRECTLY
BUT ITC CLAIMED EXCESS SO I REVERSE IT THROUGH DRC-03 WITH INTEREST
THEN EXTRA TREATED SALES WILL GET A REFUND?????