Sir,
Our company has a car repaired which parts of rs 10000/- whose gst rate of some parts 28% and some 18 % and labour charges 5000/- whose gst rate has charged 18 % . so plz guide me how would it be entry under accounting head Reapair and mentenance (indrect exp)
Sir,
The entire amount has to be charged as expenses under the head repairs and maintenance. Varying GST rate does not affect the nature of expenses.
Sir , How can we show Diffrent GST rate with single head repaier and maintenance exp. because Gst Head also is single . or Gst amount would be manullay typed .
You can type it manually sir. If required you can have the detail in narration.
THANKS ALL OF U
Respected Raja P M Sir.,
Why you show Two accounts head for same expenses...?
CAclubindia
