Rcm for transport service

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

15 July 2017 We have Received Transport freight bill of Rs.2730/- & he is Outside State Service provider how can make entry in Tally under RCM GST Rate is 5 % under RCM please solve problem

RAJA P M

RAJA P M (Expert)
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15 July 2017 You create the Ledger "Freight/Transport Charges paid" under expense head. -> Select GST applicable -> set/alter GST details -yes Defind/undefined -> Taxable -> GST rate -> Integrated 5% -> Services -> GSTN number -> select regular /Composition .... Then entry made in Journal as per Service Tax entry.. After you ll see the entry in statutory reports GSTR 2 You can get reports...

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