Tax Liability

Hello All,

Would like to know where we can find the knock of entries of below scenario.

Scenario: After Process Claim recovery

                               Tax Payable           ITC Availed           Paid Through ITC           Net Tax Liability

IGST                                   0                     82763                        0                                      0            

CGST                    532013.00                  33079                 115842.00                          416171.00

SGST                     532013.00                  33079                  33079.00                           498934.00

For Net Tax Liability we are able to see the transaction in AP.

Now the question is where we can find the entry for knock-off amount?

Any pointers on this highly appreciated.

Regards,

Pavan R