Gst paid entry in current year
AJAY KUMAR (accountant) (213 Points)
13 February 2020I have paid some amount of gst return or annual return 2017-18
now what is accounting entry for current year
AJAY KUMAR (accountant) (213 Points)
13 February 2020
DURGA PRASAD
(Asst Accounts Manager)
(52 Points)
Replied 13 February 2020
Did you pay that amount through DRC-03,
If yes, Then Entries are
1. Electronic cash ledger debit Bank Account Credit
2. Gst paid debit Electronic Cash ledger Credit.
RAJA P M
("Do the Right Thing...!!!")
(127142 Points)
Replied 13 February 2020
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