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
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Journal entries tax issue
Replies (2)
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
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