Dear Sir,
We have filed a GST DRC-03 against which we have received the Show-cause notice.
My Query is
How to pass the entry in tally.
please suggest me.
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Accounting entry for GST DRC-03
Replies (4)
DR IGST PAID
DR CGST PAID
DR SGST PAID
DR INTEREST ON GST
DR LATE FEES
DR PENALTY
CR BANK ACCOUNT
DR CGST PAID
DR SGST PAID
DR INTEREST ON GST
DR LATE FEES
DR PENALTY
CR BANK ACCOUNT
What is the subject matter of notice??
ITC Mismatched of Gstr2A and Gatr3B, we have taken itc but suppliers are not filed GST. Excess ITC FY 2017-18
Dear Sir,
How to pass the Journal entry for Laibility
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