Reversal Entry excess GST Input Claimed
This query is : Resolved
13 May 2022
what entry should passed to reverse it excess GST input claimed in Books of accounts,
E.g IGST Input Rs. Rs. 50K
CGST Input Rs. 25K and
SGST Input Rs. 25 K.
E.g IGST Input Rs. Rs. 50K
CGST Input Rs. 25K and
SGST Input Rs. 25 K.
13 May 2022
Reversal entry pass, it's simple if you have to debit the head already credited and credit the head you already debited.
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