Dear Sir
I have filed the GSTR 3B for the month of March as per electronic cash ledger balance is nil but as per books of account balance of Rs.1 so please provide the entry to clear books balance how to adjust
Menu
Difference of Rs. one
Replies (2)
Quick Summary
Pass entry as per return
Trfr it to misc exp account
Recent Topics :
- GSTR 9 LATE FEE
- Best Online Mock Test Series for CA Inter January
- COST OF IMPROVEMENT
- Pillows and Mattresses
- GST Applicability for Reg. / Un-Reg. Indian custom
- Amended GST Act & Rules
- FAST DS 2026 MAIL QUERY
- Does Anyone need CA Foundation books of May2026 at
- Last day for ITR-U for AY 2023-2024 (FY 2022-2023)
- Sale of shares in indian company by a non resident
CAclubindia
