Claims under gst

please reframe your query.

entry of payment -

1. display charges a/c Dr. 100000
to unregistered dealer. 100000
2. unregistered dealer a/c Dr 100000
to cash a/c. 100000

entry for tax on rcm-
1. input gst @ 18%. 1800
to. GST Payable on RCM @ 18% 1800
2. GST Payable on RCM @ 18%. 1800
to cash. 1800


wherever I have written gst you should put appropriate tax name....if interested sale than put igst.....if intra state than instead of one entry do two separate entry of half amount each...one for cgst and one for sgst

@ Tushar Tulsian.,
Why not you can't prepare self invoice...?
The self invoice also cleared your doubt....
Self Invoice :
Dr. expenses - XXXXXX
Dr. CGST - XXXXXX
Dr. SGST - XXXX
Cr. Creditor Name....
These going taxation simple.....

@ Dear Akhilesh Kumar Kandpal.,
I accept your above reply. But, Not accept last few lines like IGST.....
bcoz,....

I had made payment to unregistered dealer say 10 shopkeepers rs 1000 each Total amout rs 10000 I had taken signature from them on dispaly receipt voucher Now i have to claim it from company which is registered intera state sgst and cgst apply for whom i am its distributor 1 .entry Dispaly charges A/c dr. 10000 To cash a/c 10000 What will Be the entry to raise cliam from the co.

@ raja....what is wrong with that?

Sir.,
Why you refer IGST...?

You are distributor of FMCG. You must be purchasing goods from Super Stockiest and selling to wholesellers/Retailers.

Now, I cant understand why you made payment to 10 shopkeepers?
I cant understand what display receipt is?

my last para is general para......not specific to this transaction but in general it is efficient to make separate account of each tax.

Retailer are shopkeeper

You sale your goods to shopkeepers and instead of recieving cash/cheque, you pay them?

Sir.,
(1. input gst @ 18%. 1800
to. GST Payable on RCM @ 18% 1800
2. GST Payable on RCM @ 18%. 1800
to cash. 1800)
these means received from URD then follow above entries. am I right...?

@ tushar....
company a/c Dr. 11800
to reimbursement of display exp a/c. 10000
to output gst @ 18%. 1800

It ok i understand it my query is when i raise claim what will be the journal entry May be like this Company a/c dr 10000 Sgst 900 Cgst 900 To display A/c 10000 Please complete the entry