Accounting Entry
This query is : Resolved
04 December 2019
Dear Sir/Madam
Could you please guide me how to pass entry in tally for the Invoice not uploaded on GST portal but books in account for the month of Oct 2019, (As ITC credit format change from Oct 2019)
Please help me to solve the same.
Could you please guide me how to pass entry in tally for the Invoice not uploaded on GST portal but books in account for the month of Oct 2019, (As ITC credit format change from Oct 2019)
Please help me to solve the same.
04 December 2019
you can debit itc available a/c dr at the time of purchase and trf to itc taken in at the month end as per itc taken as per gst portel....
those not uploaded will be showing in itc available ledger
if supplier uploaded then trf from itc available to itc taken in next months
those not uploaded will be showing in itc available ledger
if supplier uploaded then trf from itc available to itc taken in next months
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- Relief u/s Section 89
- Rent lease agreement
- Refund of 20%pre-deposit paid for stay application
- Nomination of Bank for refund in itr 2
- TDS Challan Code
- GST Rate applicable for 0% Food Items sold by an Industrial Caterer
- SGST balance is there in credit ledger how to adjust for cgst
- E way bill for tractors
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
