Rcm
This query is : Resolved
18 August 2018
Hi,
I have paid Rs.28600/- IGST RCM (Transportation) from 01.09 to 31.03.18. Please suggest how to pass the entry in busy
Hi,
I have paid Rs.28600/- IGST RCM (Transportation) from 01.09 to 31.03.18. Please suggest how to pass the entry in busy
18 August 2018
IGST PAID ON (R.C.) A/C -----DR
TO GST PAYABLE
GST PAYABLE A/C--------------DR
TO BANK
FREIGHT INWARDS A/C ----DR
TO IGST PAID ON (R.C.)
TO GST PAYABLE
GST PAYABLE A/C--------------DR
TO BANK
FREIGHT INWARDS A/C ----DR
TO IGST PAID ON (R.C.)
Message likes :
1 times
20 August 2018
Thank you Sir,
Sir, in busy which group under Fright inwards A/c
and Can we claim ITC on particular Value
Sir, in busy which group under Fright inwards A/c
and Can we claim ITC on particular Value
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Should I report my US salary for January, February, March in Schedule FA?
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
