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Input tax reversal

This query is : Resolved 

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


Is there balance you need to pay to party . deduct from that

Sir,
Yes balance to pay
We shall be thankful if you please provide me entry in books

Party A/c ..... Dr
to Gst Liability

Gst Liability A/c dr
to bank


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