i have paid 5500 of transport
how to get its itc in next month
means which entries should i do
Where you enter in this....?
in return or accounting entry...?
6 Replies
Tarun Singhal
(151 Points)
Replied 19 September 2017
sir i have paid 110000 fright in the month of july
so i had paid a challan of 5500 as per 5% gst on transport
now i wNt to take itc of that in august month
so which entry should u do i tally
so i had paid a challan of 5500 as per 5% gst on transport
now i wNt to take itc of that in august month
so which entry should u do i tally
Tarun Singhal
(151 Points)
Replied 19 September 2017
should i pass a journal entry
and debit the gst account agaist credit of tax on reverse charge
and debit the gst account agaist credit of tax on reverse charge
Faheem Akram
(802 Points)
Replied 19 September 2017
what is name of expenses challan name...plzz suggest me
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