Input tax reversal
This query is : Resolved
Sandeep Jain
(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
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
Message likes :
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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
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
to Gst Liability
Gst Liability A/c dr
to bank
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