actual entry
debtors 100000 dr
sales 90000 cr
vat 10000 cr
entry done
debtors 100000 dr
sales 85000 cr
vat 15000 cr
how shall i rectify the error in fy 13-14
C.A. Sandeep Wawhal
(CA, PGDFM, BCom)
(1829 Points)
Replied 04 June 2014
If books not been audited, then you can edit entry........
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)