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
CAclubindia
