What is the Journal Entry to transfer SGST/CGST(Input/Output) to GST and also please show the GST remittance entry?

What is the Journal Entry to transfer SGST/CGST(Input/Output) to GST and also please show the GST remittance entry?

Please login to Admin Dashboard>>Bank and Cash>>Taxes(To find the GST Payable amount).

To pass journal entry, Login to Admin Dashboard>>General Ledger>>Journal Entries.

  Debit Credit
1) State GST A/c Input State A/c GST
2) Output State GST A/c State GST A/c
3) Central GST A/c Input Central GST A/c
4) Output Central GST A/c Central GST A/c
5)
 State GST A/c
Bank/cash A/c
Central GST A/c

**If Integrated GST is there then what is the Journal Entry for the same?

  Debit Credit
1) Integrated GST A/c Input Integrated GST A/c
2) Output Integrated GST A/c Integrated GST A/c
3) Integrated GST A/c Bank/cash A/c

Note :-This is only a suggestion.For Audit related Accounting  clarifications, please consult your auditor. 


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