RAJI S (16 Points)
27 September 2018I am working in corporate industry, we meet last 10 to 15 travels every month and we hired a travel angeny for the ticket booking. And we are claiming the GST input directly from Air line. If i keep entry on Air line for input credit and how to adjust the consoildate credit of the Air line .
Please suggest the Entry in tally
Prem Kumar Chunduru
(165 Points)
Replied 27 September 2018
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 27 September 2018
if for the purpose of business ,
example . .
Travelling Exp. Dr
CGST Input Dr
SGST Input Dr
. To Air India Ltd
Prem Kumar Chunduru
(165 Points)
Replied 27 September 2018
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 27 September 2018
remember while entering the air invoices in tally that bill must bear Name of the Compnay with GSTIN
CAclubindia
