GST PAYABLES ENTRIES OF COMPOSITION DEALERS IN TALLY
yogesh mahajan (56 Points)
26 August 2018
Dear experts please tell me Gst payables entries in tally of composition dealers.
3 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 26 August 2018
GST paid ........ Dr
To Gst Payable. .... Cr.
GST Payable ...... Dr
To Bank ...............Cr
..
To Gst Payable. .... Cr.
GST Payable ...... Dr
To Bank ...............Cr
..
yogesh mahajan
(56 Points)
Replied 26 August 2018
under which headed it's duties and taxes or indirect expenses
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 26 August 2018
Gst Paid ; Under head Expenses
Gst Payable : Under Head duties & taxes or expense payable
Gst Payable : Under Head duties & taxes or expense payable
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