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Accounts entries-liability and provision

Accounts 236 views 3 replies
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excise incharge
118 Points Posted on 13 April 2018

Sir, How can we enter March-2018 bills  in April-2018 under GST. (i.e. what will be the provosion & liability entries)

Regards

 

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On 13 April 2018 at 17:41 Report
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Chartered Accountant
86505 Points Posted on 13 April 2018
Same as other bills entered. Also if there is change in already entered bill then you can correct it in ammendment option.

Liability arises from past month & you have to pay tax with interest for the bills not entered in March.
814 Reply
On 13 April 2018 at 19:02
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excise incharge
118 Points Posted on 13 April 2018

SIR,

MY QUERY IS REGARDING PURCHASE ENTRIES, NOT SALES, PLEASE

THANKS FOR THE REPLY

 

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On 13 April 2018 at 19:11
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Chartered Accountant
86505 Points Posted on 13 April 2018
ITC on purchase to be shown in next month 3B. Give correct purchase details in GSTR-2 whenever available
814 Reply
On 13 April 2018 at 21:20


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