Input Tax CGST and sgst
This query is : Resolved
07 June 2021
How input tax credit entry is passed? Pl give details?
07 June 2021
purchase/exp Dr
input tax credit Dr
To party
input tax credit Dr
To party
14 June 2021
Refer below article for complete understanding in this regard.
https://icmai.in/TaxationPortal/upload/IDT/Article_GST/38.pdf
https://icmai.in/TaxationPortal/upload/IDT/Article_GST/38.pdf
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