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Input tax reversal

This query is : Resolved 
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(Querist)
12 August 2019 Dear Sir,

my supplier has yet not filed the return i have reverse the ITC but please provide me entry how to adjust the same in books of account
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Gokul Sharma

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Gokul Sharma (Expert)
12 August 2019 Is there balance you need to pay to party . deduct from that
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Sandeep Jain

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Sandeep Jain (Querist)
13 August 2019 Sir,
Yes balance to pay
We shall be thankful if you please provide me entry in books



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Gokul Sharma

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Gokul Sharma (Expert)
13 August 2019 Party A/c ..... Dr
to Gst Liability

Gst Liability A/c dr
to bank

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