Input tax reversal

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

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

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

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

Gst Liability A/c dr
to bank

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