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reverse charge

RCM 251 views 3 replies
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27 Points Posted on 03 August 2017
what is the journal entry for interstate freight charges from unregistered transporter
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On 03 August 2017 at 16:49 Report
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Manager-Accounts & GST Consultant
5124 Points Posted on 03 August 2017

Freight _Dr

Input GST-RCM___Dr

  To Bank

   To Output GST-RCM Payable

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On 03 August 2017 at 18:31
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27 Points Posted on 03 August 2017
Thank you very much..
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On 03 August 2017 at 18:52
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1464 Points Posted on 03 August 2017
In addition to above entries as per Ms Saloni two more entries will complete transaction

Output GST -RCM payable ---Dr
To Bank.

Input GST A/c --- Dr
To Input GST - RCN
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On 03 August 2017 at 22:20


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