PRABHAKAR LAL (164 Points)
28 January 2020
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 28 January 2020
Anup Agarwal
(1184 Points)
Replied 28 January 2020
Kumar Sushank
(General Manager - Finance)
(1040 Points)
Replied 28 January 2020
According to your question: You have two GSTIN (Bihar & Jharkhand)
If you wrongly entered the sale from Jharkhand instead of Bihar.
Then issue a credit note from Jharkhand in next month & make sale invoice from Bihar.
No need to any amendment or any calculation or refund. It will adjust automatically.
PRABHAKAR LAL
(164 Points)
Replied 28 January 2020
Kumar Sushank
(General Manager - Finance)
(1040 Points)
Replied 28 January 2020
When you will enter a credit note, It will impact on Jharkhand IGST (Automatically reduce from IGST).
Deposited amount will be available in your credit ledger & further you can utilize this balance to pay CGST & SGST.
CAclubindia
