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
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)
CAclubindia
