GST deposit during GSTR-9 filing
This query is : Resolved
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Ikramuddin Saifi
(Querist)
25 May 2022
Dear Sir,
I had deposited GST of Rs.23,186/- while filling GSTR-9, now I want to know that in which accounting head should I book this amount in my books of account??
Thanks in advance
I had deposited GST of Rs.23,186/- while filling GSTR-9, now I want to know that in which accounting head should I book this amount in my books of account??
Thanks in advance
CA Shubhi Khandelwal
(Expert)
25 May 2022
Could you tell the purpose for which the GST Amount was paid?
If the said amount of GST is due to the non-payment of tax on Outward Supplies, the same shall be set off from the liabilities outstanding in the books (GST Liability under Duties & Taxes head)
If the said amount of GST is due to the non-payment of tax on Outward Supplies, the same shall be set off from the liabilities outstanding in the books (GST Liability under Duties & Taxes head)
Ikramuddin Saifi
(Querist)
25 May 2022
Due to excess claim ITC, Ineligible ITC & Non reconciled itc with interest etc.
CA Altamush Zafar
(Expert)
25 May 2022
Book in the respective expense head if identifiable otherwise just book it under head GST expense
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