banner_ad

Accounting entry for GST DRC-03

1564 views 4 replies
User Avatar

accontant
35 Points Posted on 17 August 2021
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.
Reply Share Follow
On 17 August 2021 at 21:51 Report
Replies (4)
User Avatar

Practising CA
8954 Points Posted on 18 August 2021
DR IGST PAID
DR CGST PAID
DR SGST PAID
DR INTEREST ON GST
DR LATE FEES
DR PENALTY
CR BANK ACCOUNT
30 Reply
On 18 August 2021 at 00:44
User Avatar

Chartered Accountant
24588 Points Posted on 18 August 2021
What is the subject matter of notice??
129 Reply
On 18 August 2021 at 06:04
User Avatar

accontant
35 Points Posted on 18 August 2021
ITC Mismatched of Gstr2A and Gatr3B, we have taken itc but suppliers are not filed GST. Excess ITC FY 2017-18
Reply
On 18 August 2021 at 19:08
User Avatar

accontant
35 Points Posted on 19 August 2021

Dear Sir, 

 

How to pass the Journal entry for Laibility

Reply
On 19 August 2021 at 13:27


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details