Journal entry for gta for interstate transport service

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Sangli
23 Points Posted on 30 July 2017

A "XYZ LTD" company taken transport service from "ABC transport Ltd" for supplying a goods from Mumbai to Delhi & freight decided to of Rs. 50000.00, freight in XYZ Ltd company scope.

so, what is the accounting & which will input GST?

plz expalin in details with example , we have very much confussion.

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On 30 July 2017 at 00:12 Report
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jr accountant
708 Points Posted on 30 July 2017
transport expenses dr. 50000+5%
to bank 50000
to sgst 2.5%
to cgst 2.5%

if place of abc with in state
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On 30 July 2017 at 10:30
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jr accountant
708 Points Posted on 30 July 2017
sooorrry
transport expenses dr 500000
input cgst 2.5
input sgst 2.5
to bank 50000
to out put cgst 2.5
to out put sgst 2.5
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On 30 July 2017 at 10:32
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Sangli
23 Points Posted on 30 July 2017

Ok..

 

2 nd case :-

If transporter GST registration in Gujrat & trasnport service as per the below...

Transporter lifted material from factory at Pune to csutomer having address in Delhi

So , which taxes will be applicable.

 

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On 30 July 2017 at 13:17

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