GST Liability Raised by Internal Auditor and Paid through DRC -03 of 2017 -18 on finalization of Annual Return.
How to show in books, what will be the Accounting Entry
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GST Liability paid through DRC -03 of 2017 -18
Replies (4)
Liability must be standing in books for FY 2017-18.
so can Debit to Liability Account
& Credit to Bank
so can Debit to Liability Account
& Credit to Bank
No liability in books liability arised on finalization of annual return
Is it is proprietorship concern ?????
It is Pvt Ltd Co. please guide
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