sir,
I have paid some amount of gst return or annual return 2017-18
now what is accounting entry for current year
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Gst paid entry in current year
Replies (2)
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.
You can enter in Your books as "Previous Year Account" with ledger name..
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