job work entry
Praveen Singh (60 Points)
31 July 2019Praveen Singh (60 Points)
31 July 2019
prasad Nilugal
( GST Practitioner & Accounts )
(14623 Points)
Replied 31 July 2019
Repairs & Maintenance A/c Dr
CGST A/c Dr
SGST A/c Dr
To Sundry Creditors A/c Cr
( being machine sent for repair (Job work) , Invoice no --- received form job worker )
If Job worker is registered under GST he will charge CGST/ SGST
When you pay
Sundry Creditors A/c Dr
To bank
( Being payment made against job Job work Cheque no ----)
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)