Gst on rental deposit later credited to pl account

Page no : 2

RAJA P M ("Do the Right Thing...!!!") (127984 Points)
Replied 13 August 2017

Sir.,

The video says it "SPEECH". My reply is "WRITING"...

You dont take any other steps. You can enter the adjustments as usual VAT related entries. It's enough...

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NAGESWARAN (ACCOUNTANT) (834 Points)
Replied 13 August 2017

ok sir..

NAGESWARAN (ACCOUNTANT) (834 Points)
Replied 13 August 2017

@ RAJA P M
as your point is correct.and steps for entry in tally is very simple as per ur instruction. i also see the same procedure in tally help . Thanks for ur kind reply. now my question is rcm payment to be payable seperately. or with payable alongwith regulat GST payment..pls ur reply