Menu
reverse charge
what is the journal entry for interstate freight charges from unregistered transporter
Replies (3)
Freight _Dr
Input GST-RCM___Dr
To Bank
To Output GST-RCM Payable
Thank you very much..
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
Output GST -RCM payable ---Dr
To Bank.
Input GST A/c --- Dr
To Input GST - RCN
Recent Topics :
- Need advice regarding accounting fees
- Is it possible to get a refund for an accidental o
- ITR-3 Section P&L - speculative income - no bo
- Foreign Assets reporting
- Build corpus in HUF
- Queries with the new form 144
- Updating form 10-ee and Schedule FA if there is ch
- Sale of property in SLUM area ....SRA
- GST applicability on Shipping charges
- Outstanding Demand in Income Tax: How To Respond?
Related Topics :
CAclubindia
