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
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