watch_later 3 years, 2 months ago
I visited your web site knowyourgst and really thankful to you for this informative web site. I read the following topic but after reading I have one query about it.
If one party has only purchase on a particular month like July 2017. The amount of purchase is 1,00,000 and party paid the Input CGST 9 % i.e. 9,000 and Input SGST 9% i.e. 9,000. In this month there is no sales. So, now my question is that at the end of month which entry I have to pass to transfer this Input GST amount and in which ledger. Please describe me how to solve this problem.
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