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Microsoft Dynamics NAV (Archived)

GST CREDIT ADJUSTMENT JOURNAL FOR INDIA

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Posted on by 370

Dear Sir,

Please tell how entries will come in GST Credit Adjustment Journal .

*This post is locked for comments

  • signyourdoc Profile Picture
    signyourdoc 5 on at
    RE: GST CREDIT ADJUSTMENT JOURNAL FOR INDIA

    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.

    <a href="signyourdoc.com/.../">digital signature for income tax</a>

  • KARUNESH Profile Picture
    KARUNESH 370 on at
    RE: GST CREDIT ADJUSTMENT JOURNAL FOR INDIA

    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.

  • KARUNESH Profile Picture
    KARUNESH 370 on at
    RE: GST CREDIT ADJUSTMENT JOURNAL FOR INDIA

    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.

  • ManishS Profile Picture
    ManishS 78 on at
    RE: GST CREDIT ADJUSTMENT JOURNAL FOR INDIA

    @Karunesh,

    Haven't you downloaded GST white paper which has all details.

  • KARUNESH Profile Picture
    KARUNESH 370 on at
    RE: GST CREDIT ADJUSTMENT JOURNAL FOR INDIA

    What Happen Sirs,

    I am waiting for reply.

    regards

    karunesh

  • Suggested answer
    tpupko Profile Picture
    tpupko 2,048 on at
    RE: GST CREDIT ADJUSTMENT JOURNAL FOR INDIA

    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)

  • KARUNESH Profile Picture
    KARUNESH 370 on at
    RE: GST CREDIT ADJUSTMENT JOURNAL FOR INDIA

    dear friends ,

    Still i am waiting for the answer .

    please be quick thanks in advance .

    regards

    karunesh

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