Difference of Rs. one

166 views
User Avatar

Assistant
362 Points Posted on 24 June 2020
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
0 Reply Share Follow
On 24 June 2020 at 07:32 Report
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.

User Avatar

Student
23 Points Posted on 24 June 2020
Pass entry as per return
Reply
On 24 June 2020 at 07:53
User Avatar

21 Points Posted on 24 June 2020
Trfr it to misc exp account
Reply
On 24 June 2020 at 23:40

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. Belated Return where Form 10IEA filed this year to
  2. GST Reconciliation Tool (2A vs Books) - looking fo
  3. TDS ON PF FORM 19 WITHDRAWAL
  4. Can a virtual office in Mumbai be used for company
  5. Eway and e invoicing in condition where 4 party ar
  6. Bank balance in ITR-3
  7. INCLUDING PROFITS FROM REIT / INVIT IN SHARE TRADI
  8. Tempsens Instruments IPO GMP Allotment Listing dat
  9. Upload Type - Correction. Not showing in TDS filli
  10. Partnership tax audit query

More recent discussions | Post