books me tran 1cgst credit ki kya entry hogi
cgst ko debit karege to credit konse ladger ko Krna hai
Menu
tran 1 ITC credit
Replies (3)
You can credit the relevant central taxes related ledgers to CGST viz. Excise duty input, CVD, SAD, Service Tax etc.
exice and service tax ledger not available in vat because I am only registered in vat
Then move the state taxes to SGST account.
Recent Threads
- NSTPI registration
- GST PAID IN DELHI
- How to Trade Forex in India?
- TDS - requirement of TDS by individual under presu
- Normal Register in GST in delhi in gujarat no rece
- ITC availment relationship
- Challan confusion in ITR B block return
- U/s 23 (2)(a) and 23 (2)(b)
- Building a Strong Financial Foundation: Key Accoun
- Long Term Capital Gains for shares
Related Threads
CAclubindia
