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