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GTA IN SERVICE TAX
What will be the transaction and entry in case of paying freight on to pay basis to GTA ( Goods Transport Agency Service )..
Replies (1)
entry when a registered person pays to GTA
entry
freight chrges dr. 105
bank cr. 100
GST payable. cr. 5
entry
freight chrges dr. 105
bank cr. 100
GST payable. cr. 5
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