Journal entry
This query is : Resolved
30 September 2020
6. Sales Invoice towards Professional Fee of Rs. 45000 including GST. Provide the details journal entries with considering the GST and TDS.
09 October 2020
as an service provider
Party a/c dr 108
TDS Rec A/c Dr 10
To professional fees 100
To CGST 9
To SGST 9
For recevier
Prof fees dr 100
CGST 9
SGST 9
to Party 108
To TDS Payable 10
Party a/c dr 108
TDS Rec A/c Dr 10
To professional fees 100
To CGST 9
To SGST 9
For recevier
Prof fees dr 100
CGST 9
SGST 9
to Party 108
To TDS Payable 10
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