Accounts Settlement in Vatav/Kasar

vikram kerekar (1244 Points)

07 February 2020  
Party's accounts settled under Vatav&Kasar at the end of the Financial Year. But Credit/Debit Note for the same has not been issued. The same appears in the credit side of Profit & Loss A/c

Would I need to pay GST on this amount as I have instructed by the Oficer to.do so at the time of on-site GST Audit?