05 January 2018
what will be the accounting groups of CGST Receivable ( Input) SGST Receivable ( input) IGST Receivable ( input ) whether it can be shown under Loans and advances ( Current assets ) is correct way to show.
Expert :
Anonymous
Expert :
Anonymous
(Expert)
06 January 2018
You can show the Tax heads under Duties and taxes...
*In case it's receivable then you can account in "Revenue Authorities" / Short Term Receivable under loans and advances (Current Asset)