CESS TALLY ENTRY ?
nisar ahmad (183 Points)
28 April 2018nisar ahmad (183 Points)
28 April 2018
CA Shivam Arora
(Chartered Accountant)
(2414 Points)
Replied 28 April 2018
First see whether u are eligible to take ITC or not, then decide on entries
CA Shivam Arora
(Chartered Accountant)
(2414 Points)
Replied 28 April 2018
Purchase Dr.
ITC Dr.
To Party
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)