Rcm
This query is : Resolved
Amandeep Singh
(Querist)
18 August 2018
Hi,
I have paid Rs.28600/- IGST RCM (Transportation) from 01.09 to 31.03.18. Please suggest how to pass the entry in busy
Hi,
I have paid Rs.28600/- IGST RCM (Transportation) from 01.09 to 31.03.18. Please suggest how to pass the entry in busy
CA PRAVEEN
(Expert)
18 August 2018
IGST PAID ON (R.C.) A/C -----DR
TO GST PAYABLE
GST PAYABLE A/C--------------DR
TO BANK
FREIGHT INWARDS A/C ----DR
TO IGST PAID ON (R.C.)
TO GST PAYABLE
GST PAYABLE A/C--------------DR
TO BANK
FREIGHT INWARDS A/C ----DR
TO IGST PAID ON (R.C.)
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Amandeep Singh
(Querist)
20 August 2018
Thank you Sir,
Sir, in busy which group under Fright inwards A/c
and Can we claim ITC on particular Value
Sir, in busy which group under Fright inwards A/c
and Can we claim ITC on particular Value
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