Vijayprakash P
(1313 Points)
Replied 07 July 2020
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 08 July 2020
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 08 July 2020
IN RETURN FORM
REPORT IN TABLE 3.1 (D) & TABLE 4(A)(3) OF GSTR 3B.
IN ACCOUNTS
PROVISION:
RCM INPUT DR
TO RCM PAYABLE CR
DEPOSIT :
RCM PAYABLE DR
TO BANK CR
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 09 July 2020
dear sumit badyal
FREIGHT INWARD A/C DR
RCM INPUT A/C DR
TO GTA CR
TO RCM PAYABLE CR
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
