GST Liability paid through DRC -03 of 2017 -18

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Account Officer
653 Points Joined June 2013
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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On 19 October 2019 at 14:19 Report
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GST Practitioner
55062 Points Joined June 2017
Liability must be standing in books for FY 2017-18.
so can Debit to Liability Account
& Credit to Bank
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On 19 October 2019 at 19:17
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Account Officer
653 Points Joined June 2013
No liability in books liability arised on finalization of annual return
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On 19 October 2019 at 20:10
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GST Practitioner
55062 Points Joined June 2017
Is it is proprietorship concern ?????
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On 19 October 2019 at 23:37
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Account Officer
653 Points Joined June 2013
It is Pvt Ltd Co. please guide
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On 21 October 2019 at 11:08


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