Vehicle Service Invoice Entry in GST how? SGST 9% and CGST 9%
Tax Purchase?
service purchase?
please send details.
send account name in GST.
sales
purchase
if you have received service
vehicle service a/c DR 100
sgst input DR 9
cgst input DR 9
to bank 118
if you provide service
BANK a/c DR 118
to service income 100
to cgst output 8
to sgst output 8
CAclubindia
