22 September 2018
An Advocate raised the bill of Rs 200000/- . GST (18%) under reverse charge method. TDS (10%) under Section 194J. Both Parties under the Same State .
Please inform me the Accounting Entry. It is very Urgent.
23 September 2018
Legal Fees A/c Dr. 2,00,000 ITC- SGST RCM Dr. 18,000 ITC- CGST RCM Dr. 18,000 To Output CGST - RCM 18,000 To Output SGST- RCM 18,000 To TDS Payable (194J) 20,000 To Advocate A/c 1,80,000
Querist :
Anonymous
Querist :
Anonymous
(Querist)
23 September 2018
Please inform us the group of ITC - CGST - RCM and Output - CGST - RCM in Tally software
CAclubindia
