Dear Sir,
We have deposited the RCM please suggest which entry is suitable in books of account.
SGST out put Rs.12000 Dr.
CGST output Rs.12000 Dr.
IGST RCM available Input 24000 CR.
(2). IGST input 24000 Dr.
IGST RCM available Input 24000 CR.
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RCM paid entry adjustment in books
Replies (4)
Why the second entry is passed ?
I am asking can I go for 1st entry or second entry.
You may go with 1st entry .Check the ledgers after passing the entry
Thank you Eswar Sir,
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