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GST debited in profit and loss

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(Querist)
03 January 2021 Sir GST phele se debit h profit and loss account and additional information mai likha h ki GST paid on 31/10/2020. To mujhe ye janna h ki book profit compute krne k liye GST add krenge yaa nhi ???
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Dhirajlal Rambhia online

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Dhirajlal Rambhia online (Expert)
26 September 2021 The balance available in GST ledger, after any liability paid-up; can be considered.

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