ContributionsMost RecentMost LikesSolutionsRe: GST- Imbalance Hi Mike, Thanks for your quick reply. I have done according to your guidance and my gst collected amount is tally with return but there is diffence in gst paid. And also do i have to make any entry relating to this so that my gst account should tally with return. I have checked that by adding and deductin in excel but how should i reflect that in my accounts. Can you please explain me this one- The movement figures should exclude (add back) amounts (if any) relating to payment of previous GST returns. Once again thanks for the reply. GST- Imbalance Hi, Can anyone please help me out with this. As i am doing GST return from Myob . I am generally paying GST on Payment basis. But whenever i go to GSt paid or colleted ledger it is showing me Gst working on Invoice basis. Becasue of this i am unable to settle my Gst liability in books of account in Myob. I wan to know how can i settle my gst account if i have paid or received gst as per my calculation. Solved