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本帖最后由 invest2k 于 25-2-2015 08:18 PM 编辑
(1) Whether GST adjustment for blocked input tax is made to DEBIT / CREDIT side of GST A/C?
For example :
When making adjustment for blocked input tax
(i) Whether pass Journal Voucher to CREDIT side of GST account? ; or
(ii) Only reclassify the DEBIT side of GST A/C to expenses?
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