Under which Head?

Sirs,
01. IGST, CGST, SGST Tax paid under which head in Tally?
02.Late fee CGST, SGST paid under which head in Tally?
03.GST Penalty paid under which head in Tally?
04.GST Interest paid under which head in Tally?
Experts pls explain Thank's.
Replies (2)
Quick Summary
This discussion clarifies how to correctly account for various GST-related payments within Tally software. It addresses specific questions regarding the appropriate ledger heads for IGST, CGST, SGST, late fees, penalties, and interest payments. The consensus suggests using 'Duties & Taxes' for the primary tax components and 'Indirect Expenses' for associated late fees, penalties, and interest.

1. Duties & Taxes
2. Indirect expenses
3. Indirect expenses
4. Indirect expenses
Thanks for your replay sir

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