Accounting entry


Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
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

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
23 September 2018 Please inform us the group of ITC - CGST - RCM and Output - CGST - RCM in Tally software


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now





Unanswered Queries



CCI Pro

Follow us
add to google news


Answer Query



Company
ARTICLESHIP 16 July 2026
CA Article

Pipara & Co. LLP.

Mumbai

CA Inter

View Details
Company
29 June 2026
ACCOUNTANT

SANDEEP AASHISH & CO

Araria

B.Com

View Details
Company
Featured 16 July 2026
CA Inter, CA Intermediate, CA IPCC, CA CPT, CA SemiQualified

Vakilsearch.com

Chennai

CA Inter

View Details
Company
11 July 2026
CA semi qualified

Vakilsearch.com

Chennai

CA Inter

View Details
Company
25 June 2026
AUDIT MANAGER

JDAS & ASSOCIATES

New Delhi

CA

View Details
Company
ARTICLESHIP 07 July 2026
Articleship

Jawahar and Associates Chartered Accountants

Hyderabad

CA Inter

View Details
Company
ARTICLESHIP 14 July 2026
Article Assistants

R Shyam and Associates

New Delhi

CA Final

View Details
Company
23 July 2026
Semi qualified CA

Garg Bros & Associate CA

New Delhi

CA Inter

View Details