Gst filling fees
Sayed Nabil (355 Points)
03 June 2024
how show in tally gst filling fees which group under
Sayed Nabil (355 Points)
03 June 2024
RAJA P M
("Do the Right Thing...!!!")
(127921 Points)
Replied 03 June 2024
Sayed Nabil
(355 Points)
Replied 04 June 2024
RAJA P M
("Do the Right Thing...!!!")
(127921 Points)
Replied 06 June 2024
| Originally posted by : Sayed Nabil | ||
 |
Gst filling fees I mean some one filing gst return for our firm and they are registered under gst and they raised invoice as gst filling fees so my question is how to do entry this expenses in tally prime |  |
You can account the GST filing Fee as "LEGAL AND CONSULTANCY EXPENSES" under Indirect Expenses...
In case the service received from CA or any other professionals then account as PROFESSIONAL FEE PAID under indirect Expenses...
Aman Kumar
(Accounts Executive)
(58 Points)
Replied 06 June 2024
Book Ledger with professional services under Indirect expense
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
