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Date of GST adjustment entry

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Avishek Mukherjee

37 Points Posted on 14 December 2020

Sir,

Please suggest in which date we pass GST adjustment or offset entry, Gst return month wise or return date.

example. We made GSTR 3B for the month of April in 04.06.2020.
in which date entry to be passed. 30.04.2020 or 04.06.20202.
Please suggest.

Thanks in advance

Replies (2)

Quick Summary

This discussion seeks clarification on the correct date for posting GST adjustment or offset entries. The user is asking whether the entry should be dated at the end of the GST return period (e.g., 30th April) or on the actual date the return was filed (e.g., 4th June). The aim is to ensure accurate accounting practices for GST liabilities.