Dear Sir /Madam,
1)How to make an Entry GST ? Purchase entry with GST input Tax.
2)Purchase In put Entry URD & UN URD ?
3)How RCM is work in Purchase ?
4)What is different Interrium and RCM ?
5)In purchase Entry Input is Different Slab @ 9,14, etc
..I have create Input GST @ 9 input Ledger under duties and Tax..is Correct prosider?
6)In above case how make GST payable Provision entry in Tally?
Ans to Q no 1) purchase enrty for GST
purchase A/c Dr
Input CGST 9% A/c Dr
Input SGST 9% A/c Dr
To sundry Creditors A/c CR
Narration -(Being purchase of raw material invoive no dt )
Q no 2),3),4 ) RCM has been suspended up to 31/3/2018 form 13/10/2017 .
Q.5 ) Even in different slabs entry will reamin same . creation of ledger under duties and tax is correct .
CAclubindia
