Gst cash ledger
This query is : Open
Quick Summary
mohit mantri
(Querist)
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
(Expert)
24 January 2021
Reverse SGST ITC by Rs 0.68 paisa
mohit mantri
(Querist)
25 January 2021
Sir, we cant apply (.) For paisa In any coloum of amount.
CA Rashmi Gandhi
(Expert)
26 January 2021
Then remain it as it was
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