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.
Attached File : 296422 20201227200745 gst nov 2020.xlsx downloaded: 100 times
CAclubindia
