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
- Filed Hotel commission from International Company
- Reinsurance brokerage section?
- Gst me Registration Zaruri Hain Kya?
- Discuss and Download CA Inter Question Paper Janua
- Discuss and Download CA Final Question Paper Janua
- Accounting Entry for samples received from princip
- Many of my clients who are bank employees received
- Missed filing for AY 2022-23. TDS refund possible
- Form 26QB: Assessment Year Based on Payment Date o
- Revision of Tax Audit
Related Threads
CAclubindia
