Accounting Entries for Reverse charge
Ajit kumar (Article Assistant) (31 Points)
04 December 2017
Please tell me the accounting entry for Reverse charges under GST.
Ajit kumar (Article Assistant) (31 Points)
04 December 2017
Bhavleen Kaur Oberoi
(Chartered Accountant)
(228 Points)
Replied 04 December 2017
Ajit kumar
(Article Assistant)
(31 Points)
Replied 05 December 2017
Bhavleen Kaur Oberoi
(Chartered Accountant)
(228 Points)
Replied 05 December 2017
Payment entry would come after the second entry as mentioned above which is as follows:-
CGST Dr
SGST Dr
to Bank /Cash
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