Dear All,
Here is my excel sheet which i downloaded from somewhere. and i feed data in it. I want to make journal entries as per this sheet to set off GST.
Please help.
Thanks and regards
RR Singh
| NEW METHOD OF SET OFF OF INPUT TAX CREDIT W.E.F. 1ST FEB 2019 | |||
| Developed by CA B S Sridhar | sridharca @ gmail.com | ||
| IGST | CGST | SGST | |
| Output Tax | 0 | 101233.7 | 101233.7 |
| ITC - For the month | 45954.71 | 89359.32 | 89359.32 |
| ITC - Brought forward | |||
| Total ITC | 45954.71 | 89359.32 | 89359.32 |
| IGST | CGST | SGST | |
| Total Output Tax | 0 | 101233.7 | 101233.7 |
| Less :- ITC Set off | 0 | 0 | 0 |
| IGST | 0 | 45954.71 | 0 |
| CGST | 0 | 55278.99 | 0 |
| SGST | 0 | 0 | 89359.32 |
| Payable in Cash Ledger | 0 | 0 | 11874.38 |
| Carry Forward | 0 | 34080.33 | 0 |
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