Certification Course on GSTR-9 & GSTR-9C with AI Tools
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)
Certification Course on GSTR-3B and GSTR-2B Reconciliation using AI Tools
LIVE Course on GSTR-9 & GSTR-9C (Technical | Practical | Concept - Based)
GST LIVE Certification Course - 43rd Weekdays Batch(Without Govt Certificate)
Data to be Organised Before GST Audit makes GST Audit Most Effective
IN RETURN FORM
REPORT IN TABLE 3.1 (D) & TABLE 4(A)(3) OF GSTR 3B.
IN ACCOUNTS
PROVISION:
RCM INPUT DR
TO RCM PAYABLE CR
DEPOSIT :
RCM PAYABLE DR
TO BANK CR
dear sumit badyal
FREIGHT INWARD A/C DR
RCM INPUT A/C DR
TO GTA CR
CURRENT LIABILITY..........
Your are not logged in . Please login to post replies Click here to Login / Register
More recent discussions | Post
India's largest network for finance professionals
Alternatively, you can log in using: