By mistake i have entered RCM bill for supply two times during the year & have not reversed it during the year and upto september of nxt year.
how can i treat that in 9 & 9C
1 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 31 December 2022
Whether the same has been considered in your balance sheet ???
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