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books entry

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(Querist)
05 August 2017 If i deposit 10000 gst under composition scheme of 1 lac sale Then how i can account for the entries in books
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RAJA P M

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RAJA P M (Expert)
06 August 2017 You can maintain it under "Duties & Taxes" head as GST Tax paid. Then you can less your payable amount....
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Sanjeev

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Sanjeev (Querist)
06 August 2017 Sir this is show in p&l account
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RAJA P M

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RAJA P M (Expert)
06 August 2017 no.... it's liability or advance.... But., it's maintain in duties and taxes then no effects anywhere
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Sanjeev

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Sanjeev (Querist)
06 August 2017 Thank u soo much sir 😊
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RAJA P M

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RAJA P M (Expert)
06 August 2017 You are Welcome....
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