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
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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