GST IN PUT PROVISION IN DIFFERENT SLAB

This query is : Open

Share Report Follow Query Ask a Query

Subramanyam

Subramanyam (Querist)
Follow

21 November 2017 GST IN PUT 5, 9,15 slab PROVISION IN DIFFERENT SLAB

RAJA P M

RAJA P M (Expert)
Follow

21 November 2017 Dear what is your exact query

Subramanyam

Subramanyam (Querist)
Follow

21 November 2017 1)Out put GST ( CGST & SGST ) @ 5% , 28 % ,18% ( When making sales inv Ledger Name in Tally ) 2)In put GST (SGT & CGST) @ 14%,2.5%,6%,9% 3) IGST INPUT @12%,18%,28%,5% Quary 1 )How pass a provision entry in Tally above Transaction 2) We had pad the GST above transactions ..how to make payment entry ( Dr...which Ledger..Cr ..Bank A /c) 3) If i do The provision Entry The above all transactions has to be Nallified (JV)

Subramanyam

Subramanyam (Querist)
Follow

21 November 2017 In put Slab not matching with In put GST paid

RAJA P M

RAJA P M (Expert)
Follow

21 November 2017 At the time of Payment / Adjustment it's common head of IGST / CGST / SGST... So, You ll be create Ledgers of "IGST Adjustment A/c , CGST Adjustment A/c and SGST Adjustment A/c" and make journal entry for adjustments of Taxes....

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