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Reverse charge entry in tally

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Trainee CMA
241 Points Posted on 13 August 2023
Hi am paying transporting charges inward for which reverse charge @ 5 % is applicable. Please let me know jounal entries to be made in tally
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On 13 August 2023 at 23:16 Report
Replies (4)
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CFO- at NHTF
58280 Points Posted on 13 August 2023
Transport Charges A/c Dr
To Transporter

Transporter A/c Dr
To Bank

GST under RCM A/c
To Bank
59 Reply
On 13 August 2023 at 23:31
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Profession Business
28198 Points Posted on 14 August 2023
Gst under rcm to be separately charged.
44 Reply
On 14 August 2023 at 09:39
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CFO- at NHTF
58280 Points Posted on 14 August 2023
Query is about RCM on inward supply and not about sale
59 Reply
On 14 August 2023 at 10:32
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Profession Business
28198 Points Posted on 16 August 2023
Rcm does not define under any ACT.
44 Reply
On 16 August 2023 at 12:04


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