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 :
- TDS on Property - Form 26QB Related
- Capital gains on sale of flat from wife to husband
- TDS filing for the 1st quarter of TY 2026-27
- Login into Old Traces Portal
- Professional Income reporting in ITR-3
- Pf exemption in hand of spouse on demised of husba
- Missed deadline to revise ITR for a foreign asset
- Durga Puja 2026 Dates: Mahalaya, Shashthi to Vijay
- Indo-MIM IPO Allotment Date, Status Check and List
- GSTR 1 filed but GSTR 3 B no filed
Related Topics :
CAclubindia
