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CREDIT LEDGER WITH BOOK LEDGER DIFFERENCE ENTRY AND ADJUSTMENT ENTRY

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(Querist)
28 March 2024 SUPPOSE CREDIT LEDGER IGST - 2500 ,BOOK IGST LEDGER 4500 DIFFERENCE 2000 ENTRY WILL PASS ?

SUPPOSE CREDIT LEDGER CGST -45000 , BOOKS CGST LEDGER 90000 DIFFERENCE ENTRY WILL PASS ?
SAME AS SGST

PLEASE TELL !
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CA Kushwanth AVSR

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CA Kushwanth AVSR (Expert)
30 March 2024 Information is not sufficient. First, the reason for the difference has to be ascertained, then a necessary decision can be taken accordingly

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