Fees professional
This query is : Resolved
Quick Summary
Zafar Jahagirdar
(Querist)
11 January 2023
What is accounting entry at the time of rasing a invoice and receipt in bank
Fees 100000 and gst is 18%
Fees 100000 and gst is 18%
CA R SEETHARAMAN
(Expert)
12 January 2023
At the time of raising invoice debit debtors and credit sales.
At the time of receipt debit bank and credit debtors.
At the time of receipt debit bank and credit debtors.
Zafar Jahagirdar
(Querist)
12 January 2023
What is entry with gst
CA R SEETHARAMAN
(Expert)
12 January 2023
At the time of raising invoice for GST, credit GST payable debit debtors.
Zafar Jahagirdar
(Querist)
16 January 2023
What is full entry done
CA R SEETHARAMAN
(Expert)
16 January 2023
Debit debtors (invoice value)
credit sales (sale value exclusive of GST)
and credit GST payable (GST).
credit sales (sale value exclusive of GST)
and credit GST payable (GST).
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
- Gst credit note by supplier
- GST on reimbursement of expenses
- Query on effect of registration of property
- Missed uploading GST Invoice
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Wrong CMPo8 file
- Equity Share Sale and Purchase
- Visiting card purchase
- Number of years as per AS amortisation of Goodwill
- Whether output tax is taken credit by purchaser
- Classification of income of P Ltd company as business or profession
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
