Inter company transcation
Piruthivi rajan (Student) (56 Points)
03 February 2016Piruthivi rajan (Student) (56 Points)
03 February 2016
Ajit Hegde
(CA - Final)
(1367 Points)
Replied 03 February 2016
Vikas Gupta
(Tax Executive)
(530 Points)
Replied 03 February 2016
In the books of B
Rent A/c Dr
To A
(Being rent paid through A)
In the books of A
B Dr
To Bank/Cash A/c
(Being rent paid on behalf of B)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)