GST for B to B transaction pertaining to FY 2018-19 is wrongly paid under B to C transaction head.
How this error can be rectified ??
in next month return
5 Replies
Gokul Sharma
(jamshedpur)
(4095 Points)
Replied 28 November 2019
In next month reduce b2c and add b2b enteries
Radhanath Parida
(Article Assistant)
(149 Points)
Replied 28 November 2019
But the invoice pertains to August 2018. Since then it is not yet rectified.
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 28 November 2019
do rectification in 2019-20
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 28 November 2019
@ Mr Radhanath.,
If You are not filed Sep-19 Gst returns then You can rectify the mistake...
If filed then no way dear...
If You are not filed Sep-19 Gst returns then You can rectify the mistake...
If filed then no way dear...
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