Dear Sir,
Please tell how entries will come in GST Credit Adjustment Journal .
*This post is locked for comments
Dear Sir,
Please tell how entries will come in GST Credit Adjustment Journal .
*This post is locked for comments
Goods and service tax or GST subsumed most of the indirect taxes. It has brought us to the “One nation one tax” regime.
Accounting under GST is more simple compared to the erstwhile VAT and excise. However, one must understand and pass accounting entries in the books of accounts regularly. Learn about the different accounting entries that need to be passed under GST.
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Read as -But no data I find to for G.S.T. RECONCILIATION LINES to match with upload file i.e. PERIODIC GSTR-2A DATA.
hi Manish
yes i have GST white paper and have made a csv file with test data to upload for reconciliation of G.S.T which was actually come from GSTIN PORTAL . But data I find to for G.S.T. RECONCILIATION LINES to match with upload file i.e. PERIODIC GSTR-2A DATA.
Need help.
@Karunesh,
Haven't you downloaded GST white paper which has all details.
What Happen Sirs,
I am waiting for reply.
regards
karunesh
Hi Karunesh,
Check these links
navnilesh.blogspot.ru/.../gst-manual-white-paper-for-microsoft.html
onedrive.live.com;cid=AD992C670384277F&id=AD992C670384277F%211222&parId=AD992C670384277F%211220&o=OneUp (Chapter10)
dear friends ,
Still i am waiting for the answer .
please be quick thanks in advance .
regards
karunesh
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