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
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Wrong Entry
Replies (5)
now u can rectify in gst final ie.,. gstr 9
gstr9 is annual return right??? only in that i can make changes??? not before that?
you can rectify next month GSTR3b and GSTR-1
Mr. Kumar is right. You rectify it next month returns.
Means what mistake happened in april can be rectified in june return?
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