How to Record GST Challan in Books? |PMT-06, Cash Ledger & GSTR-3B Accounting Explained(🔴Live Case)

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In this video, I have mainly explained how to show GST challan transactions in books of accounts with LIVE PRACTICAL ENTRIES.

You will learn the exact accounting treatment for:
• GST challan payment (PMT-06)
• Recording challan in books
• Electronic Cash Ledger accounting
• Adjusting GST challan against tax liability
• Accounting entries while filing GSTR-3B
• Common mistakes in GST accounting entries

This video is 100% practical, where I pass actual journal entries step by step, making it easy for accountants, CA students, GST practitioners and business owners.

⚠️ Disclaimer
This content is for educational purposes only.
GST provisions may change. Please consult a professional before implementation.
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00:00 Introduction to GST Challan Accounting & Reconciliation
01:09 Why Direct GST Challan Entry in Books Is Wrong
03:19 Role of GSTR-3B in GST Challan Reconciliation
05:08 Understanding GST Liability in GSTR-3B (Table 6.1 Explained)
06:19 Forward Charge Mechanism (FCM) – Accounting Treatment
07:14 Reverse Charge Mechanism (RCM) – Liability Accounting
08:15 ITC Adjustment vs Output Tax | GST Set-Off Logic
10:24 Practical Journal Entry for Purchases with GST
11:44 Practical Journal Entry for Sales with GST
12:44 Practical RCM Adjustment Entry (Expense + GST)
15:17 GST Payment Entry under FCM (PMT-06 & Cash Ledger)
19:51 GST Payment Entry for RCM & Cash Ledger Adjustment