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 Threads
- Time allowed to buy another asset
- ITR not processed for the FY 2024-25
- Gift of money to my wife.
- Tax Audit If you show Loss
- GST Tax invoice Value Rs..234000
- Can I claim benefit under 54F if I sell my equity
- Income tax refund 25/26
- Who is responsible for paying GST Liability (If th
- Excess Payment on RCM
- AOC4 auto population of previous year data
Related Threads
CAclubindia
