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Duties and taxes on balancesheet

This query is : Resolved 
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(Querist)
10 July 2020 Sir
my accounting entry in duties and taxes in given below
DEBIT Credit
CGST input 8,77,143.15 CGST output-16,54,086.87
SGST input 8,77,143.15 SGST output-16,54,086.87
IGST input 6,69,494.74 IGST output- 45,37,865.22
GST paid 54,21,592.00
GST paid include March month entry- GST paid ac Dr
To GST payable
all entry accounted and payable figure is OK in GST and our accounts but some difference shown in balance sheet side duties and taxes is 656.24 how to rectify this amount is it transfered to profit and loss account this method is correct please rely
Thanking You
Pradeepkumar
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KAVIRAJA ADDANGADI

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KAVIRAJA ADDANGADI (Expert)
10 July 2020 please check GSTR-3B as per above there is still showing payable approximate 666 , please check input and output calculation there is difference what paid or payable .
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