banner_ad

Good evening sir

236 views 3 replies
Sir yeh gst ka jo rule hai ki 1% gst ka tax pay karna hai hoga cash me toh sir iske journal entries kaise pass hogi tally me aur please sir explain with example.
Replies (3)
Are you composition dealer ?.
Regular dealer
For example you have input 200 but liablity is 100 then you have 1% of 100 rs so 1 rs paid in cash. journal entry is
gst payble A/c Dr 100
to input A/c 99
to cash A/c 1


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details