Actual invoice
Item 1000rs freight 100 IGST @ 18% on 1100 ie 198 totalling 1298
wrong entry made with out freight
1000+180=1180
item resale by charging profit and added CGST and SGST
1000+50(profit)=1050
add cgst and sgst 189
total 1239
this happened on april 2018. Only 180rs claimed as input instead of 198
what can be done now in the first week of july 2018
pls help
5 Replies
vinay
(Trainee CMA)
(241 Points)
Replied 01 July 2018
gstr9 is annual return right??? only in that i can make changes??? not before that?
CA Sunil Kumar
(Chartered Accountant)
(4524 Points)
Replied 01 July 2018
you can rectify next month GSTR3b and GSTR-1
SURESH KUMAR SHARMA
(39 Points)
Replied 01 July 2018
Mr. Kumar is right. You rectify it next month returns.
vinay
(Trainee CMA)
(241 Points)
Replied 02 July 2018
Means what mistake happened in april can be rectified in june return?
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