Kindly clarify this how to post a entry in tally for Reversal Credit (Without C Form Sales)
C.A. Sandeep Wawhal
(CA, PGDFM, BCom)
(1829 Points)
Replied 02 February 2012
please elaborate your question
Subramanya
(in practice)
(109 Points)
Replied 04 February 2012
Hi Vishnu,
If cst s charged thinking dat c form ll b given and if c form is not given, then the rectification entry shud be...
if sale prce is 100(exclusive of cst)
2% cst sales a/c dr Rs 2
drs a/c dr Rs 12
to Cst 14% a/c Rs 14.
Did u mean d same or something else???
Subramanya
(in practice)
(109 Points)
Replied 04 February 2012
And dont forget to file a revised VAT return!!!! if its already filed for the month in which dis difference has occurred...
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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