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faisal pari (Accountant)     27 December 2020

GST ENTRIES FOR SOFTWARE ADJUSTMENT

Hi, I am a new accountant, Im not familiar with GST. Can anyone can help me. Following are the bellow the November INPUT AND OUT PUT TAX Details, actually our company given GST Filling outsourced teams, monthly we paying 2500/- . But i want to know what will be the all entries. 

 

Attached the excel sheet.



 1 Replies

Balamurali Unnithan MS

Balamurali Unnithan MS (STUDENT)     27 December 2020

Whats ur doubt sir , can u explain the fact?
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