Sir
Mujhe ye janna h ki mene jo July 2017 me late fee pay kiya tha vo January me reverse aaya h to uski entry kese karna
Menu
electronic cash ledger
Replies (2)
Entry at a time of payment of late fee
Dr. GST Late Fee Paid
Cr. Electronic cash ledger
Entry at a time of refund of late fee
Dr. Electronic cash ledger
Cr. GST Late Fee Paid
Dr. GST Late Fee Paid
Cr. Electronic cash ledger
Entry at a time of refund of late fee
Dr. Electronic cash ledger
Cr. GST Late Fee Paid
Please check july month entry and do reverse entry of the same, instead of debiting your Bank /Cash account, you need to debit respective CGST /SGST cash ledgers /advance ledger as maintained in your books.
Recent Topics :
- LTCG 112A and business loss
- FAST-DS 2026 applicability: foreign employee share
- NRI Property Sale in India: TDS Rates and Key Comp
- Clarification on September 2026 PF Calculation for
- DRC-03 interest paid under CGST/SGST instead of IG
- GSTR1 amendment Bulk bills
- Capital Gain on Sale of Gold
- GST SALES RETURN MISSING 2025-26 FY
- Enquiry on FAST-DS system generated email
- Capital gain on sale of agriculture land
Related Topics :
CAclubindia
