sir my question is
sir mujhe government ko itna tax pay karna hai
cgst + sgst = 490.04+490.04
aur itna tax lena hai government se
cgst + sgst = 6175.4 + 6175.4
sir mujhe iske journal entries pass krni hai tally me journal voucher hai sir mujhe
samjh nhi aa raha hai ki entries kaise pass karo??
please help me sir
Menu
Journal entries tax issue
Replies (2)
Quick Summary
Out put CGST A/c Dr 490.04
Out put SGST A/c Dr 490.04
To Input CGST A/c Cr 490.04
To Input SGST A/c Cr. 490.04
( Out put tax adjusted input tax credit no tax payable )
In electronic credit larger balance ITC will be
reflected after set-off .
Out put SGST A/c Dr 490.04
To Input CGST A/c Cr 490.04
To Input SGST A/c Cr. 490.04
( Out put tax adjusted input tax credit no tax payable )
In electronic credit larger balance ITC will be
reflected after set-off .
Agree with above journal
Recent Topics :
- Report in GSTR 1 ( Credit Note ) for Wrong GST Rat
- Reply of summons issued under section 70 of the cg
- How to Bulk GSTIN Number Verify and Validation
- OPC Annual Filing Defaults – Need Guidance t
- OPC Annual Filing Defaults – Need Guidance t
- FCGPR of a past period
- Discuss and Download CA Final Question Paper Nov 2
- Does Parag gupta's booster batch good for CA Inter
- Police Bandobost and GST Invoice
- Understanding where manual effort goes in audit wo
Related Topics :
CAclubindia
