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Gst on rental deposit later credited to pl account

ITC / Input 806 views 17 replies
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"Do the Right Thing...!!!"
128147 Points Posted on 13 August 2017

Sir.,

The video says it "SPEECH". My reply is "WRITING"...

You dont take any other steps. You can enter the adjustments as usual VAT related entries. It's enough...

463 Reply
On 13 August 2017 at 18:40
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ACCOUNTANT
834 Points Posted on 13 August 2017
ok sir..
3 Reply
On 13 August 2017 at 19:38
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ACCOUNTANT
834 Points Posted on 13 August 2017
@ RAJA P M
as your point is correct.and steps for entry in tally is very simple as per ur instruction. i also see the same procedure in tally help . Thanks for ur kind reply. now my question is rcm payment to be payable seperately. or with payable alongwith regulat GST payment..pls ur reply
3 Reply
On 13 August 2017 at 22:27


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