Case 3

Last updated at Dec. 16, 2024 by

   
OUTPUT GST 500
INPUT GST 440
GST PAYABLE 60

 

I paid balance by challan after adjusting op bal of cash ledger

 

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CA Maninder Singh

CA Maninder Singh is a Chartered Accountant for the past 14 years. He also provides Accounts Tax GST Training in Delhi, Kerala and online.