04 August 2018
DEAR MEMBERS/EXPERTS WHAT WOULD JOURNAL ENTRY BE PASS,IF COMPANY MADE PAYMENT OF GST THROUGH BANK TO ME AND SAME AMOUNT OF GST PAID BY ME THROUGH BANK?
04 August 2018
Debit the amount to your ledger a/c and bank a/c credit this is the payment entry, JV will be GST Payable Debit and Credit your ledger account, but this is not to entertain directly fill the challan in GST portal and pay by using your company net banking.
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