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Gst cash ledger

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mohit mantri

mohit mantri (Querist)
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24 January 2021 Sir as per electronic cash ledger Balance is only .68 paisa in sgst tax head , please suggest me how to settle that, as it always occur problem at the time of adding cash in gst ledgers

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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24 January 2021 Reverse SGST ITC by Rs 0.68 paisa

mohit mantri

mohit mantri (Querist)
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25 January 2021 Sir, we cant apply (.) For paisa In any coloum of amount.

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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26 January 2021 Then remain it as it was

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