Duties and taxes on balancesheet
This query is : Resolved
Pradeep Kumar
(Querist)
30 June 2020
In accounts on our tally GST output ,Input and GST paid entry entered balance amount is payable or receivable .so I entered entry on march
Dr.GST paid
To GST payable ( is paid on April)
all the above is cleaar
Output
Input
GST paid and balance GST payable and yet some amount is shown in duties and tax side on balacesheet how to find it or rectify it
Dr.GST paid
To GST payable ( is paid on April)
all the above is cleaar
Output
Input
GST paid and balance GST payable and yet some amount is shown in duties and tax side on balacesheet how to find it or rectify it
09 August 2020
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