GST Input Regards & accounting

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....ST Input Regards & accounting<br> Query (Issue) Started By: - alok saxena Dated:- 11-2-2021 Last Reply Date:- 23-2-2021 Accounting - Auditing<br>Got 1 Reply<br>Companies Law<br>From 1st January 2021 A....

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....s per new Guideline Purchaser taken only 5 % Extra input Against his purchase bills in hand and on sales part 1 % of out put tax will be also deposit by tax payer.now how igst ,cgst sgct Accounts will....

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.... be maintain. if igst as per inv with us 1000 scgst & cgst 1500 each But as per portal igst input 800 and sgst and cgst 1400 each with us . second side output igst 700 & Sgst & Cgst 1200 Each . 1- ....

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....what is my tax deposit liabilities. 2-How much input carried forward for next month . 3-Next Month no input igst sgst & cgst 500 each and output igst 300 and sgst & cgst 300. each Reply By Ganesha....

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....n Kalyani: The Reply: The extra 5% credit taken should be accounted thru JV in books. The same JV need to be reversed whenever the supplier uploads his invoice. The tracking of such entries are very ....

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....important to justify the auditor.<br> Discussion Forum - Knowledge Sharing ....