how to show gst tax paid through bank??
tirtha ranjan dutta (70 Points)
04 January 2019
Which ledger entry i pass for a partnership firm gst(cgst+sgst) tax paid through bank??
1 Replies
Prakash Gehani
(Consultant & Teacher(Whatsapp 8718057907))
(1306 Points)
Replied 04 January 2019
First transfer Input and output gst to GST payable Account.
Then pass entry
GST Payable dr.
To Bank
Then pass entry
GST Payable dr.
To Bank
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