when you purchase the goods, you will pass an entry where Purchase A/c Dr. , Input GST A/c Dr., To Creditors A/c..
when you receive the refund you have to pass entry where Bank Dr., To GST Refund A/c..
and for this 2 Accounts you have to pass entry where, GST Refund A/c, To Input GST A/c..
when you receive the refund you have to pass entry where Bank Dr., To GST Refund A/c..
and for this 2 Accounts you have to pass entry where, GST Refund A/c, To Input GST A/c..
