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
Menu
GST expenses entry
Replies (3)
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
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
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
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
depends on place of supply
Recent Threads
- Understanding section 269st
- CASH AS GIFT OR FD AS GIFT
- NPS Pre Maturity full exit taxation rules
- Planning to ceased a Business
- Taxation for sale and purchase of REIT shares
- PAN - AADHAR LINK
- RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA
- Regarding cancellation of GST Number
- GST on business receipts pre -registration
- A Restaurant registered under the Composition Sche
Related Threads
CAclubindia
