GST Sales/Purchase Deferred Tax Journal Adjustment

Introduction

1. Double entry reversal for the balance of GST Sales / Purchase Deferred Tax (Bad Debt Relief) AFTER year 2019.

2. GST TAP service has closed.

GST Sales Deferred Tax

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GST Purchase Deferred Tax

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See also

• Journal Entry
• New GST Return
• Print GST-03
• Print GST Listing