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how to entry gst payble into ledger

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38 Points Posted on 22 September 2017
sir, I have kept separate GST output ledgers for different percentage and same for input. for example, I have output cgst @ 9,14,6 % and same for input. I have paid 900000 sgst this month. in which ledger I have to debit for payment. I am confused.pls help.
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On 22 September 2017 at 14:27 Report
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289 Points Posted on 22 September 2017
Taxpayers who have not set-off their liability for GSTR-3B for July 2017 and have only done "Submit"of their GSTR-3B have been given option to edit, submit and file their Returns.
For any assistance contact
9838766110
9140472122
infogstlp @ gmail.com
Twitter @ gst_opd
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On 22 September 2017 at 18:45


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