accounting entry for TDS under GST
mahaesh (Bangalore ) (113 Points)
14 September 2018scenario : Chartered Accountant rendered professional services of Rs. 500000 and POS is intra state
Basava Raj
(39 Points)
Replied 14 September 2018
Rohit Tibrewal
(Student & Senior Accountant)
(3193 Points)
Replied 16 September 2018
dilip kumar duggar
(article assistant)
(116 Points)
Replied 26 January 2019
Basava Raj
(39 Points)
Replied 26 January 2019
Ramachandran S
(Chartered Accountant)
(717 Points)
Replied 27 January 2019
Credit to party a/c is 5,00,000+CGST+SGST-TDS
Basava Raj
(39 Points)
Replied 27 January 2019
shravankumar
(article)
(2 Points)
Replied 19 May 2021
Dear Sir,
please tell me tds on gst journal entry & total number of journal entry for this