Making charges expenses journal doubt

Gateway of Tally / Voucher/ F9 / You can pass either ( Clt H ) Accounting Invoice or As Voucher.

Making Charges A/c Dr 5000
Input CGST A/c Dr. 125
Input SGST A/c Dr 125
To Trade Creditors A/c Cr 5250
( Making charges payable )


F5 ( payment entry)

Trade Creditors A/c Dr 5250
To Bank. A/c Cr 5250
( Making charges paid )

Thank you so much sir, sir in tally prime some time while enter in the CGST @ 2.5% means the tax amount is not coming automatically ?? what can I do now

Create ledgers Input CGST @ 2.5 % and Input SGST @ 2.5 % , while creating ledgers you do proper configurations . If  you already created ledgers then check configruraitons. 

Ok sir thanks. sir could you please explain me what is the specific applicability of tax audit whether it is also applicable to corporate companies why presumptive to basis is different from taxolic cases??


why charted accountants have to certified the tax audit report


does presumptive income person nee dCA certificate

Are you asking Income tax, Tax Audit ?.is it different question ?.

Presumptive Tax person va applicable tax audit report person different

For presumptive taxation please refer section 44AD and for Audit you refer section section 44 AB of the income tax Act .