Sir,
Suppose My IGST payable is Rs. 15200/- but I Paid Rs.15500/- that means Rs.300/- paid extra , pls tell How to pass IGST payable entry.
You can pass your normal entry as usual. 300 excess debit balance will be lying in ledger which can be used in next month return.
Debit IGST Payable
Credit Bank account
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