GST Sales/Purchase Deferred Tax Journal Adjustment

Introduction

1. Double entry adjustment for the balance of GST Sales / Purchase Deferred Tax (Bad Debt Relief) AFTER 29 December 2018.

2. Add the adjustment amount into Final GST Return (amendment).

File:Adjustment for GST Sales Purchase Deferred Tax (Bad Debt Relief Recovered)-00 .jpg

GST Sales Deferred Tax

Menu: GL | Journal Entry...

GST Purchase Deferred Tax

Menu: GL | Journal Entry...

See also

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