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Entry for Software development expenses

This query is : Resolved 
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(Querist)
22 March 2024 Paid advance for Software development(ERP) amounting to Rs.15,00,000 on 20/12/2023

Vendor raised the Invoice for the advance paid on 20/03/2024 along with GST

Software development expenses(Intangible asset a/c) dr 15,00,000
Input CGST 9% dr 1,35,000
Input SGST 9% dr 1,35,000
Party a/c cr 17,40,000
TDS for sec 194J(Technical Services@2%) cr 30,000

Is the above entry correct?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
23 March 2024 The above entry is right.
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