1.sir how to pass a entry of Purchase Entries /Input /Other than Input ?
2.TDS applicable? If applicable rates running Slabs ?
tds @ 1% applicable in certain cases only
purchase a/c -dr
cgst-dr
sgst-dr
to party a/c
Subramanyam (Accountant) (221 Points)
15 June 2017
Preeti (Team_GSTSoln)
(Team GST Experts)
(1926 Points)
Replied 15 June 2017
tds @ 1% applicable in certain cases only
purchase a/c -dr
cgst-dr
sgst-dr
to party a/c
Subramanyam
(Accountant)
(221 Points)
Replied 15 June 2017
CAclubindia
