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Gst input and output and paid and late fees,int

This query is : Resolved 
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(Querist)
09 May 2020 Any gst registered dealer gst input tax claim and output tax claim and gst tax paid and late fees and Interest paid ledgers create under groups heads.
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c.bakshi

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c.bakshi (Expert)
11 May 2020 duties and liabilities :interest and penalities. however, income tax act disallowed all expenses which are incurred due to default of assessee.
input tax credit: same like input vat
output tax credit: as same as output vat
create GST PAYABLE/RECEIVABLE A/C for payment of GST under Current liabilities
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