GST deposit during GSTR-9 filing
This query is : Resolved
Quick Summary
Ikramuddin Saifi
(Querist)
25 May 2022
Dear Sir,
I had deposited GST of Rs.23,186/- while filling GSTR-9, now I want to know that in which accounting head should I book this amount in my books of account??
Thanks in advance
I had deposited GST of Rs.23,186/- while filling GSTR-9, now I want to know that in which accounting head should I book this amount in my books of account??
Thanks in advance
CA Shubhi Khandelwal
(Expert)
25 May 2022
Could you tell the purpose for which the GST Amount was paid?
If the said amount of GST is due to the non-payment of tax on Outward Supplies, the same shall be set off from the liabilities outstanding in the books (GST Liability under Duties & Taxes head)
If the said amount of GST is due to the non-payment of tax on Outward Supplies, the same shall be set off from the liabilities outstanding in the books (GST Liability under Duties & Taxes head)
Ikramuddin Saifi
(Querist)
25 May 2022
Due to excess claim ITC, Ineligible ITC & Non reconciled itc with interest etc.
CA Altamush Zafar
(Expert)
25 May 2022
Book in the respective expense head if identifiable otherwise just book it under head GST expense
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- MSME disclosure and disallowance
- EPF ECR NEW RULES Sep 17th 2026
- Issuing of delivery challan by seller of goods
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Transfer of Physical Stock Between Two Proprietorship Concerns
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
