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itc of rcm

ITC / Input 226 views 6 replies
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151 Points Posted on 19 September 2017
i have paid 5500 of transport
how to get its itc in next month
means which entries should i do
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On 19 September 2017 at 12:17 Report
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"Do the Right Thing...!!!"
128152 Points Posted on 19 September 2017
Where you enter in this....?
in return or accounting entry...?
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On 19 September 2017 at 12:30
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151 Points Posted on 19 September 2017
sir i have paid 110000 fright in the month of july
so i had paid a challan of 5500 as per 5% gst on transport
now i wNt to take itc of that in august month
so which entry should u do i tally
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On 19 September 2017 at 13:00
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151 Points Posted on 19 September 2017
should i pass a journal entry
and debit the gst account agaist credit of tax on reverse charge
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On 19 September 2017 at 13:02
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802 Points Posted on 19 September 2017
what is name of expenses challan name...plzz suggest me
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On 19 September 2017 at 13:58
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802 Points Posted on 19 September 2017
how many voucher retain under GST
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On 19 September 2017 at 13:58
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802 Points Posted on 19 September 2017
sry self invoice bill???
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On 19 September 2017 at 13:59


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