We import goods from Korea When we payment , bank charge charges on amt. Following
1 remmitaanc charges + csgst and sgst. 2 one more amt. Of cgst sgst on fx conversion E.g. We send 11139 SD Bank conversion rate. 63.39 Conversion amt 712784.61 Bill comm. 750 Cgst 433.25 (On 750@18%=67.50 +cgst 365.75 on FX conversion Value of service 4063.92 Sgst 433.25 (On 750@18%=67.50 +cgst 365.75 on FX conversion Value of service 4063.92 Total debit our account 714401.11
Here point is that, We entered 750 as bank charges and its GST 67.50+67.50 But how to make a entry of SGST CGST 365 75+365.75 in my account books Request to you pls help me in that matter livejeevan@gmail.com
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