Goods/Stocks damaged due to fire accident. How to pass entry in Tally and GSTR1 & 3B. Goods are under 5%.
Explain both accounting and Returns entries
Menu
Damaged Goods entry
Replies (6)
Loss by fire A/C Dr
To Purchase A/C Cr.
No need to show in GSTR 1
In 3B the input attributable to lost of goods will be reverse under table 4, Row (D) (1)
To Purchase A/C Cr.
No need to show in GSTR 1
In 3B the input attributable to lost of goods will be reverse under table 4, Row (D) (1)
Nice answer Pankaj sir
Thanks Vinod Ji
how to do goods damaged and scrapped items entry in GST and Return?
| Originally posted by : Pankaj Rawat | ||
 |
Loss by fire A/C DrTo Purchase A/C Cr.No need to show in GSTR 1In 3B the input attributable to lost of goods will be reverse under table 4, Row (D) (1) Sir, Loss by Fire in tally which head ( Under Group) please suggest tous
|
 |
Dear Sir,
How to reduce item wise stock from Tally
Please guide
Recent Threads
- Understanding section 269st
- CASH AS GIFT OR FD AS GIFT
- NPS Pre Maturity full exit taxation rules
- Planning to ceased a Business
- Taxation for sale and purchase of REIT shares
- PAN - AADHAR LINK
- RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA
- Regarding cancellation of GST Number
- GST on business receipts pre -registration
- A Restaurant registered under the Composition Sche
Related Threads
CAclubindia
