Difference of Rs. one

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
Replies (2)
Quick Summary
This discussion addresses a common accounting issue where the GSTR 3B electronic cash ledger shows a nil balance, but the books of account have a Rs. 1 difference. The user is seeking guidance on the appropriate journal entry to reconcile this small discrepancy. The proposed solution involves transferring the Rs. 1 to a miscellaneous expense account to clear the books.

Pass entry as per return
Trfr it to misc exp account

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