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gst ledgers
my query is as per vat we create input vat @ 6%/13.5% etc and same output vat ledger so in gst we have to maintain diff ledger for diff tax amt ex sgst @ 2.5%/6%/9%/14% or to create single input sgst and input cgst. and in return we have to give breakup of tax wise details or total amt of sales purchase
Replies (1)
no, it s is automatically maintain in CST Portal after filing GSTR1 not require to maintain. but your convenient you can create sperate account as per GST slab
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