books entry
This query is : Open
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
06 August 2017
You can maintain it under "Duties & Taxes" head as GST Tax paid. Then you can less your payable amount....
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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