our Bank charge gst ant raised tax invoice . how can I take input in gst and accounting entry in tally
please reply ??
Menu
bank charged gst
Replies (2)
Check Out the Details Which charge based GST bank charges...? Basically bank charge GST their service charges...
So,
You can book directly in the nature of Service charge with GST...
You can use the Ref no as invoice number or Document no...
So,
You can book directly in the nature of Service charge with GST...
You can use the Ref no as invoice number or Document no...
Follow Mr Raja sir advice.
Recent Topics :
- Does AIS GST Purchase aggregate GSTR-2B expenses?
- Form 26A - System has encountered some technical p
- Tool to convert GST invoice PDFs into Excel —
- Revised or rectification or leave it?
- Private limited tax audit
- LTCG - SEC54
- Foreign remittance from our client for Co Working
- UDIN generation
- Reply plz guys
- Tax Deduction and Collection Account Number
Related Topics :
CAclubindia
