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Credit note to unregistered dealer

This query is : Resolved 
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(Querist)
30 September 2017 Dear experts, Please clearify- How to post accounting and gst related entries.
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Amol S Joglekar

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Amol S Joglekar (Expert)
30 September 2017 make separate accounts for sale, purchase, cgst, sgst, igst input...output etc
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narender

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narender (Querist)
30 September 2017 Dear sir We are using busy a/c software a/cting entries are posted properly but gst reporting not proper.
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narender

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narender (Querist)
30 September 2017 No liability shown under rcm.
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Amol S Joglekar

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Amol S Joglekar (Expert)
30 September 2017 is it not gst compliant?
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RAJA P M

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RAJA P M (Expert)
30 September 2017 Yes... It is not GST complaint. You ll ask your service provider and also ask training for the account entries related as per GST...
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Amol S Joglekar

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Amol S Joglekar (Expert)
01 October 2017 if you pocket permits, you can buy new software which can take care of both...accounting as well as GST.

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