Menu
Gst filling fees
how show in tally gst filling fees which group under
Replies (5)
Quick Summary
Your query is not clear...
Are asking about Expense or Income...???
If You are asking expenses then under INDIRECT EXPENSES
If you are asking like income then under DIRECT INCOME.
Are asking about Expense or Income...???
If You are asking expenses then under INDIRECT EXPENSES
If you are asking like income then under DIRECT INCOME.
Gst filling fees I mean some one filing gst return for our firm and they are registered under gst and they raised invoice as gst filling fees so my question is how to do entry this expenses in tally prime
Book under professional fees
| Originally posted by : Sayed Nabil | ||
 |
Gst filling fees I mean some one filing gst return for our firm and they are registered under gst and they raised invoice as gst filling fees so my question is how to do entry this expenses in tally prime |  |
You can account the GST filing Fee as "LEGAL AND CONSULTANCY EXPENSES" under Indirect Expenses...
In case the service received from CA or any other professionals then account as PROFESSIONAL FEE PAID under indirect Expenses...
Book Ledger with professional services under Indirect expense
Recent Topics :
- GSTR 9 LATE FEE
- Best Online Mock Test Series for CA Inter January
- COST OF IMPROVEMENT
- Pillows and Mattresses
- GST Applicability for Reg. / Un-Reg. Indian custom
- Amended GST Act & Rules
- FAST DS 2026 MAIL QUERY
- Does Anyone need CA Foundation books of May2026 at
- Last day for ITR-U for AY 2023-2024 (FY 2022-2023)
- Sale of shares in indian company by a non resident
Related Topics :
CAclubindia
