| Originally posted by : Rajkiran Ghosh | ||
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sir plz tell me the journal entry if my telephone expense rs 100 and cgst and sgst rs 100 but bill comes in 5th april 2020....so plz tell me what will be the provisional entry in march 2020?sir plz reply |  |
31-03-2020
Telephone Expenses A/c Dr. Amount without GST
To Provision A/c
05-04-2020
Input GST A/c Dr.
Provision A/c Dr.
To Bank (if paid)
CAclubindia
