banner_ad

Journal entries questions

438 views 5 replies
hello good afternoon everyone
i am an accountant of a hospital.we are paying rent and security service charges to a party who has no gst registration...in this case should we pay gst to govt and how to pass journal entries please explain with the example ?pls reply thanks in advance
Replies (5)
Rent A/c
GST Receivables A/c
TDS Payable A/c
To Party A/c
To GST Payables A/c
( Same entry for Security Service Charges and the tax on both will be Paid under Reverse Charge Mechanism)
Sourav Dhir please give me an example with the amount and please explain every journal entries under which head is going in the balance sheet
Agreed with gagan


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 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details