books me tran 1cgst credit ki kya entry hogi
cgst ko debit karege to credit konse ladger ko Krna hai
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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.
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