Laxmi yadav (Accountant at cms info system ltd.) (171 Points)
25 October 2017hi,
I have one question, my clinet business as plumbin service. they provide only service for residential house, which was constructed by builder, only serive not material.
So, how to pass entry in tally for gst.
Below entry is passed by me please suggest me that it is correct or not.
plumbing charges a.c dr. 0000
To, s.debtors ac
To, CGST a/c- 4.50%
To, SGst a/c- 4.50%
To, Cess A.c -9%
Please , replay
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 25 October 2017
Entry will be
Debtors A/c Dr
To plumbing charges (Sales) Alc Cr
To CGST A/c Cr
To SGST A/c Cr
Naration -( Booking of sales for the month ) take plumbing charges under sales in tally , check out gst tax rates and cess . I think construcation busniess not under GST , however plumbing may attract Gst .
Laxmi yadav
(Accountant at cms info system ltd.)
(171 Points)
Replied 25 October 2017
but tally will not accept the entry and detail not show in gst report. if i do the entry like you say.
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 25 October 2017
check have you taken Debotrs under Sundry drbtors , plumbing chagres under sales , and cgst &sgst under duties & tax , also write GSTN no of debtors ,which is very IMP.
CAclubindia
