I check dorm gstr 4 for composition scheme. my requirements is how to maintain account for purchase and sale. juat pass accounting entry or maintain product wise details.
by purchase 100
by cgst 6
by sgst 6
to party 112
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accounting in gst
| Originally posted by : kaushal laturiya | ||
 |
I check dorm gstr 4 for composition scheme. my requirements is how to maintain account for purchase and sale. juat pass accounting entry or maintain product wise details. by purchase 100by cgst 6by sgst 6 to party 112 |  |
I replied this one....
Yes. Your purchase entry is correct. You can follow the way then you can get your exact goods value and Tax value.
But, Composition dealer can't get ITC. So, You can create JV and transfer the tax value to items value...
Also you can prepare Sales as
To Sales A/c - XXXX
By Party A/c - XXXX. Don't be show Taxes values by Composition Scheme....
But, Composition dealer can't get ITC. So, You can create JV and transfer the tax value to items value...
Also you can prepare Sales as
To Sales A/c - XXXX
By Party A/c - XXXX. Don't be show Taxes values by Composition Scheme....
or
What you want exactly...
if retailer sells recharge coupons to local shopkeeper how should it be treated in gst..is he liable to get gst registration..and how to treat gst tax on sale...
if retailer sells recharge coupons to local shopkeeper how should it be treated in gst..is he liable to get gst registration..and how to treat gst tax on sale...
if retailer sells recharge coupons to local shopkeeper how should it be treated in gst..is he liable to get gst registration..and how to treat gst tax on sale...
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