GST Adjustment (for car maintenance and AR bad debt relief)

Hi Experts.

I made some mistakes in claiming the below GST:

1) Car maintenance for passenger – I put the wrong tax code TX-S, but suppose to be BL. How should I make correction double entry for this one?

2) Claiming AR bad debts relief which is outstanding for more than 6 months. Should I make any journal adjustment for this? If yes, what is the double entry like?

Thanks in advance.

Asked on December 26, 2017 2017-12-26 00:51:24 Business (商家)
Add Comment
Cancel
1 Answer(s)

I would suggest you consult the GST Officer at the Customs near your place since you have submitted the returns for that tax reporting month.

Cancel
Answered on December 26, 2017. 2017-12-26 06:00:03
Add Comment
Cancel

Your Answer

By posting your answer, you agree to the privacy policy and terms of service.