how to entry gst payble into ledger

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souvikghosal007@gmail.com

38 Points Joined August 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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Info GST

289 Points Joined 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.
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